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.942322   Contract reference AMTE-2025-00008   Contract description: COMPRA DE COMPUTADORAS ,MONITOR PARA USO EN DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 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-02-ComprasDebajoUmbral   Request Reference AMTE-DAF-CD-2025-0011   Request Title COMPRA DE COMPUTADORAS ,MONITOR PARA USO EN DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Description COMPRA DE COMPUTADORAS ,MONITOR PARA USO EN DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation Divicion de Planificacion y Programacion   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 26,949.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.2010104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,838.97 0.00 0.00 4,111.01 22,000.00 26,949.98         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LATOP 1 UD 10,000 11,440.67 11,440.67 0.00 0.00 18 2,059.32 10,000.00 13,499.99         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO 1 UD 9,500 8,898.3 8,898.30 0.00 0.00 18 1,601.69 9,500.00 10,499.99         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR 1 UD 2,500 2,500 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00 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_20/2/2025_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,949.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 26,949.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 26,949.98  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 daf-2025-0010 1 26,949.98  DOP Vencido comprometer.pdf