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.899880   Contract reference CORAAVEGA-2024-00196   Contract description: EQUIPOS INFORMATICOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 16:00:00 ((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 CORAAVEGA-DAF-CM-2024-0058   Request Title EQUIPOS INFORMATICOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description EQUIPOS INFORMATICOS PARA USO DE DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference RAMIREZ Y MOJICA ENVOY PACK _EXT   Type of Contract GoodsDominicana   Contract Value 213,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181.200,00 0,00 32.616,00 0,00 153.000,00 213.816,00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU RFB(17+10TH GENERACION, +8 NUCLEOS, +3.0 GHZ FRECUENCIA, 16GB DDR4 RAM, 480GB SSD, SFF, SALIDA VIDEO HDMI, LICENCIA W11 PRO ESPANOL 64 BITS) , TECLADO USB, MOUSE USB OPTICO 6 UD 25.500 30.200 181.200,00 0,00 18 32.616,00 0,00 153.000,00 213.816,00 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_2/10/2024_9_44 p.m..Pdf Download ACTA ADJUCACION-MODIFICADA.pdf ACTA ADJUCACION-MODIFICADA.pdf Download CUOTA COMPROMETER RAMIREZ Y MOJICA.pdf CUOTA COMPROMETER RAMIREZ Y MOJICA.pdf Download Orden de Compras RAMIREZ MOJICA FIRMADA.pdf Orden de Compras RAMIREZ MOJICA FIRMADA.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 156,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 10,362.00  DOP ---- View 2.6.1.3.01 145,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0058 156,194.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727963858912jaq3R 1 156,194.00  DOP Vencido Link