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.915924   Contract reference DGCP-2024-00222   Contract description: Adquisición de accesorios informáticos y Laptop   Type of Contract Goods   Contract Start: 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0047   Request Title Adquisición de accesorios informáticos y Laptops   Description Adquisición de accesorios informáticos y Laptops   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2024-0047   Type of Contract GoodsDominicana   Contract Value 16,131.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1938845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,670.40 0.00 2,460.67 0.00 29,000.00 16,131.07         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         5 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 Protectores Prívate para monitores LCD de 23” 5 UD 1,400 2,000 10,000.00 0.00 18 1,800.00 0.00 7,000.00 11,800.00         7 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI de 6” que soporte 4k 60 Hz 20 UD 800 133.92 2,678.40 0.00 18 482.11 0.00 16,000.00 3,160.51         8 26121616 - Cable de telec(...)26121616 - Cable de telecomunicaciones 2.3.9.6.01 Cable HDMI de 20” que soporte 4K 60 HZ 2 UD 3,000 496 992.00 0.00 18 178.56 0.00 6,000.00 1,170.56 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 formato firma digital_13/11/2024_6_47 p.m..Pdf Download Ramirez & Mojica Envoy Pack Courier Express SRL.pdf Ramirez & Mojica Envoy Pack Courier Express SRL.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 73,114.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 73,114.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 73,114.97  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17315910875802FOIi 1 73,114.97  DOP Vencido Link 2025 EG1737643766342lsPtH 1 73,114.97  DOP Vencido Link