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.916014   Contract reference EGEHID-2024-00366   Contract description: Adquisición de laptop y Televisor   Type of Contract Goods   Contract Start: 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 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-02-ComprasDebajoUmbral   Request Reference EGEHID-DAF-CD-2024-0055   Request Title Adquisición de laptop y Televisor   Description Adquisición de 3 laptop y 1 Televisor   Business Operation Dirección de Tecnología y Telematica   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,204.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,478.78 0.00 35,726.18 0.00 233,665.00 234,204.96         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 52161505 - Televisores 2.6.2.1.01 Televisores 1 UD 34,000 34,762.69 34,762.69 0.00 18 6,257.28 0.00 34,000.00 41,019.97         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 3 UD 66,555 54,572.03 163,716.09 0.00 18 29,468.90 0.00 199,665.00 193,184.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6) CERTIFICACION DE FONDOS.PDF 6) CERTIFICACION DE FONDOS.PDF Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_3_22 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_23/10/2024_3_26 p.m..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 234,204.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 41,019.97  DOP ---- View 2.6.1.3.01 193,184.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 234,204.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DTT-SOL-2024-332 1 233,665.00  DOP Vencido 6) CERTIFICACION DE FONDOS.PDF