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.880259   Contract reference PROCOMPETENCIA-2024-00095   Contract description: ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES   Business Operation SERVICIOS GENERALES   Reply Reference ADQ. DE EQUIPOS TECNOLOGICOS-PRO-COMPETENCIA   Type of Contract GoodsDominicana   Contract Value 137,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1879821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 20,970.00 0.00 145,800.00 137,470.00         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITORES FLAT 27´´ 3 UD 18,600 11,500 34,500.00 0.00 18 6,210.00 0.00 55,800.00 40,710.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 COMPUTADORA PORTATIL LAPTOP DE ALTO RENDIMIENTO IOS 1 UD 90,000 82,000 82,000.00 0.00 18 14,760.00 0.00 90,000.00 96,760.00 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_8/8/2024_4_35 p.m..Pdf Download Orden de compras 2p Tecnology cm14.pdf Orden de compras 2p Tecnology cm14.pdf Download Cuota 2p.pdf Cuota 2p.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES 11,564.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723145182087Cpnvi 1 11,564.00  DOP Vencido Link