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.937040   Contract reference GOBOG-2024-00102   Contract description: Para ser utilizados en la Oficina del Administravito de la oficina principal y los bloques A y D, del personal de seguridad.   Type of Contract Goods   Contract Start: 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference GOBOG-DAF-CD-2024-0073   Request Title Adquisición de scanner, disco duro y ventiladores   Description Adquisición de scanner, disco duro y ventiladores   Business Operation OFICINA ADMINISTRATIVA   Reply Reference Adquisición de scanner, disco duro y ventiladores_   Type of Contract GoodsDominicana   Contract Value 64,920.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Oficina del Administravito de la oficina principal y los bloques A y D, del personal de seguridad. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,017.00 0.00 9,903.06 0.00 64,920.06 64,920.06         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 40101604 - Ventiladores 2.6.1.4.01 Ventiladores pivotante de 3 velocidades 2 UD 6,659.92 5,644 11,288.00 0.00 18 2,031.84 0.00 13,319.84 13,319.84         2 43211711 - Escáneres 2.6.1.3.01 Sacnner 1 UD 39,599.62 33,559 33,559.00 0.00 18 6,040.62 0.00 39,599.62 39,599.62         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 Disco duro 1TB 2 UD 6,000.3 5,085 10,170.00 0.00 18 1,830.60 0.00 12,000.60 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1734027016156pOxA0.pdf EG1734027016156pOxA0.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2024_6_50 p.m..Pdf Download EG1738608944552KNBMo.pdf EG1738608944552KNBMo.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 64,920.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 13,319.84  DOP ---- View 2.6.1.3.01 51,600.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 64,920.06  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738608944552KNBMo 1 64,920.06  DOP Vencido Link