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.385714   Contract reference IAD-2019-00412   Contract description: ADQUISICION EQUIPOS INFORMATICOS PARA SER USADOS EN DIFERENTES DEPENDENCIAS DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 22/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IAD-CCC-CP-2019-0012   Request Title ADQUISICION EQUIPOS INFORMATICOS PARA SER USADOS EN DIFERENTES DEPENDENCIAS DE ESTA SEDE CENTRAL   Description ADQUISICIÓN EQUIPOS INFORMÁTICOS PARA SER USADOS EN DIFERENTES DEPENDENCIAS DE ESTA SEDE CENTRAL   Business Operation TIC   Reply Reference ADQUISICION EQUIPOS INFORMATICOS PARA SER USADOS E   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 0.00 129,000.00 63,012.00         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         6 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 DIM MEMORIA RAM 3 UD 43,000 17,800 53,400.00 0.00 18 9,612.00 0.00 129,000.00 63,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190927093737659.pdf 20190927093737659.pdf Download 20191022144150652.pdf 20191022144150652.pdf Download 20191022150012986.pdf 20191022150012986.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 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 948,000.00  DOP ---- View 2.3.9.6.01 433,000.00  DOP ---- View 2.3.9.2.01 269,000.00  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 2016 EG1561502342231 2917 1,650,000.00  DOP Vencido 20190823154722106.pdf