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.915901   Contract reference DGCP-2024-00232   Contract description: Adquisición de Equipos Informáticos para la DGCP.   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0041   Request Title Adquisición de Equipos Informáticos para la DGCP.   Description Adquisición de Equipos Informáticos para la DGCP.   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 84,676.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((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 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.1940060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,760.00 0.00 0.00 12,916.80 96,000.00 84,676.80         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         7 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Pantalla 55” 1 UD 50,000 41,880 41,880.00 0.00 0.00 18 7,538.40 50,000.00 49,418.40         8 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Pantalla 43” 1 UD 46,000 29,880 29,880.00 0.00 0.00 18 5,378.40 46,000.00 35,258.40 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_15/11/2024_1_30 p.m..Pdf Download orden_de_compras_techbox_eirl_signed.pdf orden_de_compras_techbox_eirl_signed.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 760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 660,000.00  DOP ---- View 2.6.2.3.01 20,000.00  DOP ---- View 2.6.5.5.01 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730130243003Ip5IB 4 617,165.97  DOP Vencido Link 2025 EG1751294623712fQYvR 1 25,428.01  DOP Vencido Link