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.910014   Contract reference GCPS-2024-00529   Contract description: Aqduisicion de Computadoras para distintas Areas de GPS   Type of Contract Goods   Contract Start: 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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 GCPS-DAF-CM-2024-0218   Request Title Aqduisicion de Computadoras para distintas Areas de GPS   Description Aqduisicion de Computadoras para distintas Areas de GPS   Business Operation Departamento de Tecnologia   Reply Reference Aqduisicion de Computadoras para distintas Areas d   Type of Contract GoodsDominicana   Contract Value 983,898.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1932222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 833,812.05 0.00 150,086.17 0.00 983,898.45 983,898.22         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 Computadora de escritorio 19 UD 49,152.55 41,654.7 791,439.30 0.00 18 142,459.07 0.00 933,898.45 933,898.37         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 Memoria Ram 4GB 25 UD 2,000 1,694.91 42,372.75 0.00 18 7,627.10 0.00 50,000.00 49,999.85 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_31/10/2024_4_10 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 983,898.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 933,898.37  DOP ---- View 2.3.9.2.01 49,999.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 983,898.22  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730484166268KISL4 1 983,898.22  DOP Vencido Link