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.943357   Contract reference MAPRE-2025-00006   Contract description: Adquisición de Equipos Tecnológicos y Audiovisuales para esta casa de Gobierno.   Type of Contract Services   Contract Start: 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 08:00:00 ((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-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 OFERTA DIVERSIDART MAPRE-DAF-CM-2024-0080   Type of Contract ServicesDominicana   Contract Value 26,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2025 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 05/12/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1991133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 141,600.00 26,904.00         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         2 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memoria USB 32GB 100 UD 1,416 228 22,800.00 0.00 18 4,104.00 0.00 141,600.00 26,904.00 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 CUOTA DIVERSIDAD.pdf CUOTA DIVERSIDAD.pdf Download Informe Pericial Definitivo DAF-CM-2024-0080.pdf Informe Pericial Definitivo DAF-CM-2024-0080.pdf Download ODC 41236 DIVERSIDART CON ANEXOS.pdf ODC 41236 DIVERSIDART 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