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.912755   Contract reference SREV-2024-00159   Contract description: Icm Tech, SRL   Type of Contract Goods   Contract Start: 13/11/2024 12:30:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0038   Request Title Equipos tecnológicos.   Description Adquisicion de Equipos tecnológicos, uso en los centros de primer nivel de atención.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Icm Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,251,980.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,061,000.06 0.00 190,980.01 0.00 1,314,579.00 1,251,980.07         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 43211609 - Concentrador d(...)43211609 - Concentrador de bus serial universal o conectores 2.3.9.8.02 UPS Tipo Regleta 750VA/450W, 12 slds 166 UD 7,008.75 5,656.78 939,025.48 0.00 18 169,024.59 0.00 1,163,452.50 1,108,050.07         2 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.8.01 Pantalla Proyección trípode 200x200 2 UD 11,287.5 9,110.17 18,220.34 0.00 18 3,279.66 0.00 22,575.00 21,500.00         3 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.8.01 Proyector E20 2 UD 64,275.75 51,877.12 103,754.24 0.00 18 18,675.76 0.00 128,551.50 122,430.00 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_23/10/2024_8_35 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,314,579.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,163,452.50  DOP ---- View 2.3.9.8.01 151,126.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,314,579.00  DOP Vencido apropiacion presupuestaria.PDF 2025 1 1 1,314,579.00  DOP Vencido Certificacion Apropiacion Presupuestaria nueva.pdf