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.897631   Contract reference DAEH-2024-00122   Contract description: Adquisición de equipos de tecnología, dirigido exclusivamente a Mipymes.   Type of Contract Goods   Contract Start: 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 DAEH-DAF-CM-2024-0028   Request Title Adquisición de equipos de tecnología, dirigido exclusivamente a Mipymes.   Description Adquisición de equipos de tecnología, dirigido exclusivamente a Mipymes.   Business Operation Dpto. de Tecnologia   Reply Reference Adquisición de equipos de tecnología, dirigido exc   Type of Contract GoodsDominicana   Contract Value 287,910.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Proceres, esq. Erick Leonard, Arroyo Hondo, Sto. Dgo. D.N. 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.1883851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,991.92 0.00 43,918.54 0.00 225,970.00 287,910.46         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         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 UPS 500 Watt 20 UD 5,988.5 6,987.99 139,759.80 0.00 18 25,156.76 0.00 119,770.00 164,916.56         4 43211711 - Escáneres 2.6.1.3.01 Scanner 3 UD 35,400 34,744.04 104,232.12 0.00 18 18,761.78 0.00 106,200.00 122,993.90 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_15/8/2024_1_21 p.m..Pdf Download ORDEN ITCORP.pdf ORDEN ITCORP.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 287,910.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,993.90  DOP ---- View 2.3.9.6.01 164,916.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos de tecnología, dirigido exclusivamente a Mipymes. 287,910.46  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723664479937NeiFL 1 287,910.46  DOP Vencido Link