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.914367   Contract reference APORDOM-2024-00209   Contract description: Adquisición de Materiales Tecnológicos para uso de APORDOM   Type of Contract Goods   Contract Start: 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2024-0006   Request Title Adquisición de Materiales Tecnológicos para uso de APORDOM   Description Adquisición de Materiales Tecnológicos para uso de APORDOM   Business Operation Direccion de Tecnologia   Reply Reference APORDOM-CCC-CP-2024-0006 Adquisición de Materiales   Type of Contract GoodsDominicana   Contract Value 8,861.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1915175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,509.60 0.00 1,351.73 0.00 30,000.00 8,861.33         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         12 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 3.1 de 128GB 15 UD 2,000 500.64 7,509.60 0.00 18 1,351.73 0.00 30,000.00 8,861.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CLICKTECK S R L 0001.pdf CONTRATO CLICKTECK S R L 0001.pdf Download Cuota a Comprometer Clickteck.pdf Cuota a Comprometer Clickteck.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Acta de habilitado.pdf Acta de habilitado.pdf Download Informe economico sobre B CP-06.pdf Informe economico sobre B CP-06.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,932.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 43,117.20  DOP ---- View 2.6.5.5.01 6,815.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Tecnológicos para uso de APORDOM 49,932.88  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 APORDOM-CCC-CP-2024-0006 1 49,932.88  DOP Vencido Cuota a Comprometer Itcorp.pdf