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.900177   Contract reference COAAROM-2024-00134   Contract description: COMPRA DE CPU, MONITOR, UPS E IMPRESORA   Type of Contract Goods   Contract Start: 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0113   Request Title COMPRA DE CPU, MONITOR, UPS E IMPRESORA   Description COMPRA DE CPU, MONITOR, UPS E IMPRESORA   Business Operation Tecnolia   Reply Reference COAAROM-DAF-CD-2024-0113   Type of Contract GoodsDominicana   Contract Value 40,874.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1914642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,639.60 0.00 6,235.13 0.00 37,400.00 40,874.73         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU I5 8GB_256GB SSD 6TA. GEN 1 UD 15,000 8,895 8,895.00 0.00 18 1,601.10 0.00 15,000.00 10,496.10         1 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 22 PULGADAS 1 UD 4,500 4,557.15 4,557.15 0.00 18 820.29 0.00 4,500.00 5,377.44         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 15,000 17,200 17,200.00 0.00 18 3,096.00 0.00 15,000.00 20,296.00         1 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 425 VA 1 UD 2,900 3,987.45 3,987.45 0.00 18 717.74 0.00 2,900.00 4,705.19 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_4/10/2024_4_12 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 40,874.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,705.19  DOP ---- View 2.6.1.3.01 36,169.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 40,874.73  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728059139068xRJU4 1 40,874.73  DOP Vencido Link