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.367218   Contract reference IGNJJHM-2019-00004   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((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-01-ComprasMenores   Request Reference IGNJJHM-DAF-CM-2019-0001   Request Title Adquisicion de Equipos Informaticos   Description Adquisicion de Equipos Informaticos   Business Operation Departamento de Tecnologia   Reply Reference IGNJJHM-DAF-CM-2019-0001 Adquisicion de Equipos In   Type of Contract GoodsDominicana   Contract Value 52,842.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.752804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,781.98 0.00 8,060.76 0.00 80,400.00 52,842.74         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         7 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Sistema de alimentación ininterrumpida (UPS) 1 UD 75,000 40,806.48 40,806.48 0.00 18 7,345.17 0.00 75,000.00 48,151.65         8 39121017 - Unidades de di(...)39121017 - Unidades de distribución de alimentación (pdus) 2.6.5.6.01 PDU básico 1 UD 5,400 3,975.5 3,975.50 0.00 18 715.59 0.00 5,400.00 4,691.09 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_09/09/2019_01_22 p.m..Pdf Download 710-1.pdf 710-1.pdf Download Escaneo0022.pdf Escaneo0022.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 728,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 496,400.00  DOP ---- View 2.3.9.2.01 29,600.00  DOP ---- View 2.6.5.5.01 121,800.00  DOP ---- View 2.6.5.6.01 80,400.00  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 20195181010001572 2019 765,000.00  DOP Vencido Escaneo0171.pdf