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.923660   Contract reference MESCYT-2024-00344   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PROETP II   Type of Contract Goods   Contract Start: 11/12/2024 14:00:00 ((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 MESCYT-DAF-CM-2024-0033   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PROETP II   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PROETP II   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference MESCYT-DAF-CM-2024-0033   Type of Contract GoodsDominicana   Contract Value 943,334.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 12:00:00 ((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 AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1956209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,436.40 0.00 143,898.55 0.00 697,500.00 943,334.95         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadoras de Escritorio VER PLIEGO 15 UD 46,500 53,295.76 799,436.40 0.00 18 143,898.55 0.00 697,500.00 943,334.95 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_4/12/2024_8_06 p.m..Pdf Download ACTA DE ADJUDICACION CM 0033 PROETP II.pdf ACTA DE ADJUDICACION CM 0033 PROETP II.pdf Download CUOTA OFFITEK CM 0033.pdf CUOTA OFFITEK CM 0033.pdf Download ORDEN DE COMPRAS FIRMADA OFFITEK CM 0033.pdf ORDEN DE COMPRAS FIRMADA OFFITEK CM 0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,550.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 414,550.05  DOP ---- View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE EQUIPOS TECNOLOGICOS PROETP II 414,550.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733924571144Sx3qt 1 414,550.05  DOP Vencido Link