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.887633   Contract reference MAPRE-2024-00486   Contract description: COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 08:00:00 ((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 MAPRE-DAF-CM-2024-0067   Request Title COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A EMPRESAS MIPYMES   Description COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A EMPRESAS MIPYMES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-DAF-CM-2024-0067   Type of Contract GoodsDominicana   Contract Value 228,640.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,762.72 0.00 34,877.29 0.00 448,400.00 228,640.01         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         7 45121603 - Lentes para cá(...)45121603 - Lentes para cámaras 2.6.2.3.01 Lente 70-200 Serie G. Montura tipo E 2 UD 224,200 96,881.36 193,762.72 0.00 18 34,877.29 0.00 448,400.00 228,640.01 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_9/8/2024_12_24 p.m..Pdf Download Orden de Compras_9_8_2024_12_24 p.m. (2).Pdf Orden de Compras_9_8_2024_12_24 p.m. (2).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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,160.00  DOP ---- View 2.6.2.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 3   COMPRA DE EQUIPOS TECNOLOGICOS DIRIGIDO A EMPRESAS MIPYMES 155,760.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723143917952sSegz 1 155,760.00  DOP Vencido Link