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.921296   Contract reference UTEPDA-2024-00167   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, (COMPRA VERDES)   Type of Contract Goods   Contract Start: 05/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 UTEPDA-DAF-CM-2024-0062   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, (COMPRA VERDES)   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, (COMPRA VERDES)   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference MDL ALTKENATIVA TECH - UTEPDA-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 27,425.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: * UNA (01) Impresora/Escáner, tecnología de impresión CMYK. IMPRESORA EPSON ECOTANK L5590 Catalogue Items   Back To Top     1   DO1.PCCNTR.1956427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,241.53 0.00 4,183.48 0.00 21,495.00 27,425.01         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 (COOPERATIVA) Impresora/Escáner, tecnología de impresión CMYK. 1 UD 21,495 23,241.53 23,241.53 0.00 18 4,183.48 0.00 21,495.00 27,425.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA EVALUACION Y ADJUDICACION.pdf ACTA DE APERTURA EVALUACION Y ADJUDICACION.pdf Download CUOTA COMPROMISO - MDL ALTEKNATIVA TECH SRL.pdf CUOTA COMPROMISO - MDL ALTEKNATIVA TECH SRL.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_2_29 p.m..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 299,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 299,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 299,600.03  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17340967707875XUyf 1 299,600.03  DOP Vencido Link