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.892466   Contract reference Bellas Artes-2024-00152   Contract description: Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA, T3   Type of Contract Goods   Contract Start: 12/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Bellas Artes-DAF-CM-2024-0049   Request Title Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA, T3   Description Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA, T3   Business Operation TECNOLOGIA   Reply Reference Bellas Artes-DAF-CM-2024-0049_CP001   Type of Contract GoodsDominicana   Contract Value 17,067.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.1899308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,464.00 0.00 2,603.52 0.00 24,950.00 17,067.52         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         6 45121520 - Cámaras de web 2.6.2.3.01 Cámara web C270 - HD 720p micrófono integrado, fotos de 3mpx, USB, compatible con Windows y iOS 9 UD 1,250 1,102 9,918.00 0.00 18 1,785.24 0.00 11,250.00 11,703.24         10 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora térmica para etiquetas 2 UD 6,850 2,273 4,546.00 0.00 18 818.28 0.00 13,700.00 5,364.28 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_10/9/2024_2_18 p.m..Pdf Download OC OFFITECK.pdf OC OFFITECK.pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,586,435.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 51,250.00  DOP ---- View 2.6.1.3.01 1,535,185.01  DOP ---- View Payment Calendar ID Description Value Month Year 19371   Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA, T3 1,586,435.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725984228915GyI3J 1 1,586,435.01  DOP Vencido Link