1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.879074   Contract reference DGBN-2024-00100   Contract description: Adquisición de artículos informáticos.   Type of Contract Goods   Contract Start: 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2024-0026   Request Title Adquisición de artículos informáticos.   Description Adquisición de artículos informáticos para ser utilizados en la institución.   Business Operation Departamento de Informatica   Reply Reference Soluciones Corporativas (SOLUCORP), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1877701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,850.00 0.00 19,953.00 0.00 139,500.00 130,803.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 26121609 - Cable de redes 2.3.9.6.01 Funda RJ45 3 UD 850 450 1,350.00 0.00 18 243.00 0.00 2,550.00 1,593.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 50 UD 829 680 34,000.00 0.00 18 6,120.00 0.00 41,450.00 40,120.00         3 43211706 - Teclados 2.3.9.8.02 Teclados 50 UD 850 710 35,500.00 0.00 18 6,390.00 0.00 42,500.00 41,890.00         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB de 32GB. 100 UD 530 400 40,000.00 0.00 18 7,200.00 0.00 53,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2024_4_23 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,593.00  DOP ---- View 2.3.9.8.02 41,890.00  DOP ---- View 2.3.9.2.01 87,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos informáticos. 130,803.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722873322630OA1Eu 1 130,803.00  DOP Vencido Link