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.343455   Contract reference HDSS-2019-00235   Contract description: ADQUISICION DE CPU, MONITOR E IMPRESORA USO COMPUTOS   Type of Contract Goods   Contract Start: 02/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 12:00:00 ((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 HDSS-UC-CD-2019-0077   Request Title ADQUISICION DE CPU, MONITOR E IMPRESORA USO COMPUTOS   Description ADQUISICION DE CPU, MONITOR E IMPRESORA USO COMPUTOS   Business Operation COMPUTOS   Reply Reference Prodacom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,508.47 0.00 4,411.53 0.00 29,280.00 28,920.00         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         1 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU 4 UD 5,530 4,754.24 19,016.95 0.00 18 3,423.05 0.00 22,120.00 22,440.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR 4 UD 1,790 1,372.88 5,491.53 0.00 18 988.47 0.00 7,160.00 6,480.00 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_27/06/2019_03_43 p.m..Pdf Download OC 235 PRODACON.pdf OC 235 PRODACON.pdf Download CC 189 PRODACOM.pdf CC 189 PRODACOM.pdf Download PRODACOM CARTA DE ADJUDICACION.pdf PRODACOM CARTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 11,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CPU, MONITOR E IMPRESORA USO COMPUTOS 11,200.01  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 11,200.01  DOP Vencido CC 190 UNIVERSAL DE COMPUTOS.pdf