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.400986   Contract reference CCZEDF-2019-00060   Contract description: Adquisición de Una Computadora Completa   Type of Contract Goods   Contract Start: 28/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 13:00:00 ((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 CCZEDF-UC-CD-2019-0052   Request Title Adquisición de Una Computadora Completa   Description Adquisición de Una Computadora Completa   Business Operation Dpto. Tecnología de la información   Reply Reference GREEMPAD SOLUCTIONS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.763908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,699.15 0.00 3,545.85 0.00 19,699.15 23,245.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador 3020, procesador 13 4TA Gen 3.3 GHZ, 04 GB memoria Ram DDRIII, 500 GB disco duro Sata, Windows 7 profesional, teclado/mouse USB 1 UD 14,402.54 14,402.54 14,402.54 0.00 18 2,592.46 0.00 14,402.54 16,995.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor Dell 19 Pulg. 1 UD 5,296.61 5,296.61 5,296.61 0.00 18 953.39 0.00 5,296.61 6,250.00 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_11/09/2019_01_39 p.m..Pdf Download Certificado Cuota a Comprometer computadora completa.jpg Certificado Cuota a Comprometer computadora completa.jpg 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 19,699.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 19,699.15  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 EG1567712260895vVeUP 6551 23,245.00  DOP Vencido Certificado apropiacion presupuestaria computadora completa.jpg