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.913108   Contract reference SRSM-2024-00227   Contract description: “ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS AUDIOVISUALES PARA USO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.”   Type of Contract Goods   Contract Start: 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 14:00:00 ((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 SRSM-DAF-CM-2024-0080   Request Title “ADQUISICION DE EQUIPOS TECNOLÓGICOS AUDIOVISUALES PARA USO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.”   Description “ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS AUDIOVISUALES PARA USO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.”   Business Operation TECNOLOGIA   Reply Reference SRSM-DAF-CM-2024-0080   Type of Contract GoodsDominicana   Contract Value 94,971.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1939625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,484.30 0.00 14,487.17 0.00 90,000.00 94,971.47         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS DE ESCRITORIO COMPLETA (con monitor, teclado, mouse y UPS incluidos) 1 UD 90,000 80,484.3 80,484.30 0.00 18 14,487.17 0.00 90,000.00 94,971.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2024_6_25 p.m..Pdf Download CERT CUOTA COMPROMISO COMPUTER TECNOLOGY.pdf CERT CUOTA COMPROMISO COMPUTER TECNOLOGY.pdf Download ORDEN NO SRSM-2024-00227 COMPUTER TECHNOLOGY.pdf ORDEN NO SRSM-2024-00227 COMPUTER TECHNOLOGY.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 105,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICION DE EQUIPOS TECNOLÓGICOS AUDIOVISUALES PARA USO DEL SRSM. DIRIGIDO EXCLUSIVAMENTE A MIPYMES. COMPRAS VERDES.” 105,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-SRSM-CC-11-06 1 105,000.01  DOP Vencido CERT CUOTA COMPROMISO OMX MULTISERVICE.pdf