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.913446   Contract reference REPOL-2024-00061   Contract description: Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Type of Contract Goods   Contract Start: 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 09:00:00 ((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 REPOL-DAF-CM-2024-0007   Request Title Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Description Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Business Operation Gerencia de Computos   Reply Reference REPOL-DAF-CM-2024-0007 Solicitud Compra de Equipos   Type of Contract GoodsDominicana   Contract Value 21,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940081 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,389.82 0.00 0.00 3,310.16 28,473.40 21,699.98         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor 20 pulgadas 1 UD 9,575.7 6,101.69 6,101.69 0.00 0.00 18 1,098.30 9,575.70 7,199.99         5 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora de Inyección de tinta 1 UD 18,897.7 12,288.13 12,288.13 0.00 0.00 18 2,211.86 18,897.70 14,499.99 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_14/11/2024_9_12 p.m..Pdf Download 705.11 Cuota Prendas de Equipos tecnologicos Uxmal nov 2024.pdf 705.11 Cuota Prendas de Equipos tecnologicos Uxmal nov 2024.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 21,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 21,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Equipos Tecnológicos 21,699.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731618851114C1g9n 1 21,699.98  DOP Vencido Link