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.927858   Contract reference CORAAVEGA-2024-00295   Contract description: EQUIPOS INFORMATICOS PARA USO DE LA UNIDAD EJECUTORA DE PROYECTOS, DPTO. INGENIERIA   Type of Contract Goods   Contract Start: 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 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 CORAAVEGA-DAF-CM-2024-0087   Request Title EQUIPOS INFORMATICOS PARA USO DE LA UNIDAD EJECUTORA DE PROYECTOS, DPTO. INGENIERIA   Description EQUIPOS INFORMATICOS PARA USO DE LA UNIDAD EJECUTORA DE PROYECTOS, DPTO. INGENIERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference CORAAVEGA-DAF-CM-2024-0087 (VARA SRL OFERTA)   Type of Contract GoodsDominicana   Contract Value 110,996.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1968601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94.065,00 0,00 16.931,70 0,00 114.900,00 110.996,70         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 IMPRESORAS 3 UD 38.300 31.355 94.065,00 0,00 18 16.931,70 0,00 114.900,00 110.996,70 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_11_45 p.m..Pdf Download CUOTA COMPROMETER VARA.pdf CUOTA COMPROMETER VARA.pdf Download Orden de Compras VARA FIRMADA.pdf Orden de Compras VARA FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,996.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 110,996.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0087 110,996.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734442287884vML8s 1 110,996.70  DOP Vencido Link