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.905482   Contract reference IDECOOP-2024-00049   Contract description: Adquisición de equipos tecnológicos para uso de la institucion.   Type of Contract Goods   Contract Start: 17/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 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 IDECOOP-DAF-CM-2024-0018   Request Title Adquisición de equipos tecnológicos para uso de la institucion.   Description Adquisición de equipos tecnológicos para uso de la institucion.   Business Operation Departamento de Tecnología   Reply Reference IDECOOP-DAF-CM-2024-0018 Adquisición de equipos te   Type of Contract GoodsDominicana   Contract Value 1,302,891.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1923508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,104,145.52 0.00 198,746.19 0.00 1,250,000.00 1,302,891.71         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 Computadoras completas 20 UD 56,500 48,340.9 966,818.00 0.00 18 174,027.24 0.00 1,130,000.00 1,140,845.24         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Impresoras multifuncional 8 UD 15,000 17,165.94 137,327.52 0.00 18 24,718.95 0.00 120,000.00 162,046.47 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_17/10/2024_3_39 p.m..Pdf Download Cuota equipos informaticos.pdf Cuota equipos informaticos.pdf Download orden firmada de compras 2024.pdf orden firmada de compras 2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,302,891.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,302,891.71  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago total 1,302,891.71  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729179490885Xw537 1 1,302,891.71  DOP Vencido Link