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.938344   Contract reference ASC-2024-00020   Contract description: Lapcom Tecnology, EIRL   Type of Contract Goods   Contract Start: 15/11/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2025 16:00:00 ((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 ASC-DAF-CM-2024-0004   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AMSC.   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AMSC.   Business Operation TECNOLOGIA   Reply Reference ADQUISICION DE EQUIPOS TECNOLOGICOS PARA EL AMSC.   Type of Contract GoodsDominicana   Contract Value 573,712.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,197.40 0.00 87,515.53 0.00 587,000.00 573,712.93         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifuncional 3 UD 45,000 41,485.59 124,456.77 0.00 18 22,402.22 0.00 135,000.00 146,858.99         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadores de escritorio 7 UD 33,000 22,759.32 159,315.24 0.00 18 28,676.74 0.00 231,000.00 187,991.98         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 17 UD 3,000 3,019.49 51,331.33 0.00 18 9,239.64 0.00 51,000.00 60,570.97         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 UD 60,000 49,942.37 99,884.74 0.00 18 17,979.25 0.00 120,000.00 117,863.99         5 45111609 - Proyectores mu(...)45111609 - Proyectores multimedia 2.6.2.1.01 Proyector 1 UD 50,000 51,209.32 51,209.32 0.00 18 9,217.68 0.00 50,000.00 60,427.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 573,712.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 60,570.97  DOP ---- View 2.6.2.1.01 60,427.00  DOP ---- View 2.6.1.3.01 452,714.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLOGICOS 573,712.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 261901 1 573,712.93  DOP Vencido CUOTA A COMPROMETER.pdf 2025 261901 1 573,712.93  DOP Vencido CERTIFICACION DE FONDOS.pdf