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.931259   Contract reference DEFENSA PUBLICA-2024-00214   Contract description: Adquisición de equipos tecnológicos.   Type of Contract Goods   Contract Start: 26/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2024-0087   Request Title Adquisición de equipos tecológicos.   Description Adquisición de equipos tecológicos para uso en varias oficinas de la ONDP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0087   Type of Contract GoodsDominicana   Contract Value 5,835.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 16:00:00 ((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 Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ítems 1: Para el uso de la División de Compras. Ítems 4: Para el uso del Departamento de RR. HH. Catalogue Items   Back To Top     1   DO1.PCCNTR.1937802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,944.92 0.00 890.09 0.00 7,700.00 5,835.01         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD INTERNO, 1TB, 3.5 PULGADAS 1 UD 4,700 3,334.75 3,334.75 0.00 18 600.26 0.00 4,700.00 3,935.01         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 DISCO DURO SSD INTERNO, 500 GB, 3.5 PULGADAS 1 UD 3,000 1,610.17 1,610.17 0.00 18 289.83 0.00 3,000.00 1,900.00 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_12/11/2024_12_38 p.m..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 189,849.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 91,849.44  DOP ---- View 2.6.2.1.01 97,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos tecológicos. DEFENSA PUBLICA-DAF-CD-2024-0087 189,849.43  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731345196604arkvN 1 189,849.43  DOP Vencido Link