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.929046   Contract reference CORAASAN-2024-00675   Contract description: Adquisición de computadora, monitor y laptop.   Type of Contract Goods   Contract Start: 13/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0163   Request Title Adquisición de computadora, monitor y laptop   Description Adquisición de computadora, monitor y laptop   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference OFERTA DIVERSIDART CORAASAN-DAF-CM-2024-0163   Type of Contract GoodsDominicana   Contract Value 858,553.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 727,588.06 0.00 130,965.85 0.00 883,350.00 858,553.91         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 9 UD 60,000 54,746.73 492,720.57 0.00 18 88,689.70 0.00 540,000.00 581,410.27         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 2 UD 80,000 50,629.23 101,258.46 0.00 18 18,226.52 0.00 160,000.00 119,484.98         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 13 UD 9,950 7,732.51 100,522.63 0.00 18 18,094.07 0.00 129,350.00 118,616.70         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 Monitor Led 3 UD 18,000 11,028.8 33,086.40 0.00 18 5,955.55 0.00 54,000.00 39,041.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación simple.pdf Acta adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2024_4_53 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 858,553.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 858,553.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de computadora, monitor y laptop 858,553.91  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734016768154rAwrX 1 858,553.91  DOP Vencido Link