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.375489   Contract reference SGN-2019-00003   Contract description: COMPRA DE CPU, MOUSE, PILAS Y BATERÍAS   Type of Contract Goods   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 00:00:00 ((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 SGN-UC-CD-2019-0003   Request Title ADQUISICION DE COMPRA DE CPU, MOUSE, PILAS Y BATERIAS   Description ADQUISICIÓN DE COMPRA DE CPU, MOUSE, PILAS Y BATERÍAS   Business Operation Sistema de Información Geográfico   Reply Reference COMPRA CPU SGN-UC-CD-2019-0003   Type of Contract GoodsDominicana   Contract Value 105,185.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,140.00 0.00 16,045.20 0.00 107,009.80 105,185.20         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 SMALL FORM FACTOR PROCESADOR i7-8700,3.2 GHZ MEMORIA RAM 8GB DISCO DURO 1TB UNIDAD OPTICA DVD/RW PUERTOS DE VIDEO DISPLAY-PORT Y VGA SISTEMA OPERATIVO W10, PRO 64-BIT MOUSE Y TECLADO ESPAÑOL CON SU GARANTIA, ESPECIFICAR TIEMPO DE GARANTIA, 1 UD 89,930.16 75,800 75,800.00 0.00 18 13,644.00 0.00 89,930.16 89,444.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍAS PARA UPS 12V/7AH 3 UD 1,413.68 1,160 3,480.00 0.00 18 626.40 0.00 4,241.04 4,106.40         3 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PILA DE 3 VOLTIO, CR2032 20 UD 60.18 48 960.00 0.00 18 172.80 0.00 1,203.60 1,132.80         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO USB, COLOR NEGRO 5 UD 455.48 360 1,800.00 0.00 18 324.00 0.00 2,277.40 2,124.00         5 26121609 - Cable de redes 2.3.9.6.01 ROLLO DE CABLE DE RED, UTP, CAT-5E, 1000 PIE 1 UD 9,357.6 7,100 7,100.00 0.00 18 1,278.00 0.00 9,357.60 8,378.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion (2).PDF Adjudicacion (2).PDF Download Cuota a comprometer (2).PDF Cuota a comprometer (2).PDF Download Contract Technical Document Mappings Orden de Compras_30/09/2019_05_25 p.m..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 107,009.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 89,930.16  DOP ---- View 2.3.9.6.01 14,802.24  DOP ---- View 2.3.9.2.01 2,277.40  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 EG1569431898349 1 107,100.00  DOP Vencido CUOTA DE APROPIACION.PDF