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.941623   Contract reference MAPRE-2025-00005   Contract description: Adquisición de Equipos Tecnológicos y Audiovisuales para esta casa de Gobierno.   Type of Contract Services   Contract Start: 19/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2025 08:00:00 ((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 MAPRE-DAF-CM-2024-0080   Request Title Adquisicion de Equipos Tecnologicos y Audiovisuales para esta casa de Gobierno.   Description Adquisicion de Equipos Tecnologicos y Audiovisuales para esta casa de Gobierno.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Centroxpert STE, SRL MAPRE-DAF-CM-2024-0080   Type of Contract ServicesDominicana   Contract Value 52,549.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VER FORM. 033 D/F 06/12/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1990930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,533.80 0.00 8,016.09 0.00 71,390.00 52,549.89         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 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.7.2.99 Lata de aire comprimido 85 UD 354 279.66 23,771.10 0.00 18 4,278.80 0.00 30,090.00 28,049.90         3 60101732 - Punteros 2.3.9.2.01 Punteros de presentación de calidad R800 10 UD 4,130 2,076.27 20,762.70 0.00 18 3,737.29 0.00 41,300.00 24,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion DAF-CM-2024-0080.pdf Acta de Adjudicacion DAF-CM-2024-0080.pdf Download Informe Pericial Definitivo DAF-CM-2024-0080.pdf Informe Pericial Definitivo DAF-CM-2024-0080.pdf Download CUOTA CENTROEXPERT.pdf CUOTA CENTROEXPERT.pdf Download ODC 41238 CENTROXPERT CON ANEXOS.pdf ODC 41238 CENTROXPERT CON ANEXOS.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 1,087,154.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,087,154.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos Tecnologicos y Audiovisuales para esta casa de Gobierno. 1,087,154.47  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738242123113f76i0 1 1,087,154.47  DOP Vencido Link