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.373212   Contract reference Biblioteca Nacional-2019-00129   Contract description: Adquisición de computadoras, para uso de esta institución.   Type of Contract Goods   Contract Start: 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2019-0032   Request Title Adquisición de computadoras, para uso de esta institución.   Description Adquisición de computadoras, para uso de esta institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 229,020.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.759820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,300.00 10,215.00 34,935.30 0.00 349,999.92 229,020.30         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 Computadoras de escritorio (ver ficha técnica para las especificaciones) 9 UD 38,888.88 22,700 204,300.00 5 10,215.00 18 34,935.30 0.00 349,999.92 229,020.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta computadoras.pdf Acta computadoras.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_04_32 p.m..Pdf Download A. computadoras.pdf A. computadoras.pdf Download Ficha computadoras.pdf Ficha computadoras.pdf Download DGII Cecomsa.pdf DGII Cecomsa.pdf Download Cot. cecomsa.pdf Cot. cecomsa.pdf Download TSS Cecomsa.pdf TSS Cecomsa.pdf Download Carta computadoras.pdf Carta computadoras.pdf Download Adjudicación computadoras.pdf Adjudicación computadoras.pdf Download Cuota computadoras.pdf Cuota computadoras.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 349,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 349,999.92  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 EG1567092943478gYljE 1 350,000.00  DOP Vencido A. computadoras.pdf