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.927053   Contract reference Inst. Duartiano-2024-00063   Contract description: Adquisición de equipos para distintas áreas de la institución.   Type of Contract Goods   Contract Start: 17/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 Inst. Duartiano-DAF-CD-2024-0042   Request Title EQUIPOS TECNOLÓGICOS   Description Adquisición de equipos para distintas áreas de la institución.   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CD-2024-0042   Type of Contract GoodsDominicana   Contract Value 68,004.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,631.20 0.00 10,373.62 0.00 40,000.00 68,004.82         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 DE ESCRITORIO. (Ver ficha) 1 UD 40,000 57,631.2 57,631.20 0.00 18 10,373.62 0.00 40,000.00 68,004.82 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_17/12/2024_1_38 p.m..Pdf Download OC_RAMIREZMOJICA_Cpu.pdf OC_RAMIREZMOJICA_Cpu.pdf Download Cuota-2024-00063.pdf Cuota-2024-00063.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 16,479.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 16,479.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   DOS MONITORES DE 24, FUL HD 16,479.88  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740486754441PXahp 1 16,479.88  DOP Vencido Link