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.925704   Contract reference CESP-2024-00073   Contract description: ADQUISICIÓN DE EQUIPOS   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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 CESP-DAF-CM-2024-0017   Request Title ADQUISICIÓN DE EQUIPOS   Description ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS, PARA SER UTILIZADOS EN LAS OPERACIONES QUE REALIZA ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA CESEP   Business Operation DEPARTAMENTO DE INTELIGENCIA   Reply Reference Súper Laptop Browsing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 377,694.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956570 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,080.00 0.00 57,614.40 0.00 377,706.20 377,694.40         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 ESCANNER DÚPLEX A COLOR 1 UD 69,136.2 58,580 58,580.00 0.00 18 10,544.40 0.00 69,136.20 69,124.40         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 UPS 500 VA, FRECUENCIA 60 HZ, 12V 5 UD 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 3 UD 77,880 66,000 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00         4 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 AMPLIFICADOR DE SEÑAL PARA RED INALÁMBRICA 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         7 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00 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_5/12/2024_1_58 p.m..Pdf Download Orden de Compras_5_12_2024_1_58 p.m. (1).Pdf Orden de Compras_5_12_2024_1_58 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 366,002.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,545.45  DOP ---- View 2.6.4.3.01 355,456.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 366,002.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733409352502wrFU4 1 366,002.24  DOP Vencido Link