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.880077   Contract reference ARSSEMMA-2024-00113   Contract description: Adquisición de equipos informaticos para uso institucional.   Type of Contract Goods   Contract Start: 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/08/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2024-0015   Request Title Adquisición de equipos informaticos para uso institucional   Description Adquisición de equipos informaticos para uso institucional   Business Operation ALMACEN   Reply Reference Adquisición de equipos informaticos para uso insti   Type of Contract GoodsDominicana   Contract Value 970,103.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1878052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 822,121.45 0.00 147,981.86 0.00 617,500.00 970,103.31         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         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional color 1 UD 48,000 37,253.9 37,253.90 0.00 18 6,705.70 0.00 48,000.00 43,959.60         4 43211711 - Escáneres 2.6.1.3.01 Escaner alta velocidad 1 UD 55,000 51,430.17 51,430.17 0.00 18 9,257.43 0.00 55,000.00 60,687.60         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalambrico 5 UD 1,500 1,286.44 6,432.20 0.00 18 1,157.80 0.00 7,500.00 7,590.00         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional Negro 1 UD 40,000 19,138.99 19,138.99 0.00 18 3,445.02 0.00 40,000.00 22,584.01         7 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Router AP 6 UD 16,000 16,402.38 98,414.28 0.00 18 17,714.57 0.00 96,000.00 116,128.85         8 43222631 - Estaciones bas(...)43222631 - Estaciones base de fidelidad inalámbricas 2.6.1.3.01 WIFI USB 30 UD 1,200 2,219.5 66,585.00 0.00 18 11,985.30 0.00 36,000.00 78,570.30         10 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 5 UD 45,000 64,533.56 322,667.80 0.00 18 58,080.20 0.00 225,000.00 380,748.00         11 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.2.5.3.02 Impresora multifuncional con ruedas 3 bandejas avanzada grande 1 UD 110,000 220,199.11 220,199.11 0.00 18 39,635.84 0.00 110,000.00 259,834.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/8/2024_7_08 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download fONDOS.pdf fONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 970,103.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 259,834.95  DOP ---- View 2.6.1.3.01 702,678.36  DOP ---- View 2.3.9.2.01 7,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1878052   Adquisición de equipos informaticos para uso institucional 970,103.31  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CM-2024-0015 2 896,590.00  DOP Vencido fONDOS.pdf