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.919691   Contract reference MONTEDEPIEDAD-2024-00075   Contract description: Adquisición de Computadora, Impresora y UPS para la Auditoria Interna de la Sede Principal y la Sucursal No. 6   Type of Contract Goods   Contract Start: 02/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-DAF-CD-2024-0060   Request Title “Adquisición de Computadora, Impresora y UPS para el Departamento de Auditoría Interna de la Sede Principal y Sucursal No.6.”   Description “Adquisición de Computadora, Impresora y UPS para el Departamento de Auditoría Interna de la Sede Principal y Sucursal No.6.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-DAF-CD-2024-0060   Type of Contract GoodsDominicana   Contract Value 37,364.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1952153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,665.00 0.00 5,699.70 0.00 39,000.00 37,364.70         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 “Computadora procesador Intel core i5, memoria de 8 GB en adelante, disco de 500 GB 1 UD 22,000 14,463 14,463.00 0.00 18 2,603.34 0.00 22,000.00 17,066.34         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional: Imprimir, Escaner y Fotocopiadora 1 UD 14,000 11,594 11,594.00 0.00 18 2,086.92 0.00 14,000.00 13,680.92         4 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS para Computadoras 2 UD 1,500 2,804 5,608.00 0.00 18 1,009.44 0.00 3,000.00 6,617.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Comp Imp y UPS.pdf Cuota a Comprometer Comp Imp y UPS.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_7_35 p.m..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 37,364.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,747.26  DOP ---- View 2.6.5.6.01 6,617.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Computadora, Impresora y UPS para la Auditoria Interna de la Sede Principal y la Sucursal No. 6 37,364.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0060 1 37,364.70  DOP Vencido Cuota a Comprometer Comp Imp y UPS.pdf