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.926584   Contract reference REPOL-2024-00072   Contract description: Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Type of Contract Goods   Contract Start: 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference REPOL-DAF-CD-2024-0051   Request Title Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Description Solicitud Compra de Equipos Tecnológicos dirigido a Mipymes.-   Business Operation Gerencia de Computos   Reply Reference Solicitud Compra de Equipos Tecnológicos dirigido   Type of Contract GoodsDominicana   Contract Value 79,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,618.64 0.00 12,171.36 0.00 79,790.00 79,790.00         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 CPU I5, 16GB, 256 GB, W 11 PRO 1 UD 59,258.28 50,218.88 50,218.88 0.00 18 9,039.40 0.00 59,258.28 59,258.28         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR 19.5" 1 UD 4,980 4,220.34 4,220.34 0.00 18 759.66 0.00 4,980.00 4,980.00         3 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 15,551.72 13,179.42 13,179.42 0.00 18 2,372.30 0.00 15,551.72 15,551.72 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_16/12/2024_8_00 p.m..Pdf Download 859.12 Cuota Equipos Tecnologicos dic 2024.pdf 859.12 Cuota Equipos Tecnologicos dic 2024.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 79,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 79,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de Equipos Tecnologicos 79,790.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734379326291QvDRG 1 79,790.00  DOP Vencido Link