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.905029   Contract reference Defensor del Pueblo-2024-00184   Contract description: Adquisición de suministros de informática para uso en esta Institución.   Type of Contract Goods   Contract Start: 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Defensor del Pueblo-DAF-CM-2024-0034   Request Title Adquisición de suministros de informática para uso en esta Institución.   Description Adquisición de suministros de informática para uso en esta Institución.   Business Operation Dirección Administrativa   Reply Reference PBS DOMINICANA | DEFENSOR DEL PUEBLO-DAF-CM-2024-0   Type of Contract GoodsDominicana   Contract Value 26,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, 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.1922611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,200.00 0.00 3,996.00 0.00 37,760.00 26,196.00         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         6 44103004 - Fusores 2.3.9.8.01 Fusor -incluye kit de mantenimiento para impresora Xerox VersaLink B405. 1 UD 37,760 22,200 22,200.00 0.00 18 3,996.00 0.00 37,760.00 26,196.00 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_16/10/2024_6_19 p.m..Pdf Download CUOTA COMPROMISO PRODUCTIVE BUSINES.pdf CUOTA COMPROMISO PRODUCTIVE BUSINES.pdf Download ORDEN DE COMPRA 2024-0184 PRODUCTIVE BUSINESS.pdf ORDEN DE COMPRA 2024-0184 PRODUCTIVE BUSINESS.pdf Download ACTA DE RE-ADJUDICACION CM-34.pdf ACTA DE RE-ADJUDICACION CM-34.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 OZAMA O METROPOLITANA Budget Total Value 26,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 26,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de suministros de informática para uso en esta Institución. 26,196.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DP-DAF-CM-2024-0034 1 26,196.00  DOP Vencido CUOTA COMPROMISO PRODUCTIVE BUSINES.pdf