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.377568   Contract reference DCD-2019-00170   Contract description: compras de equipos de informática   Type of Contract Goods   Contract Start: 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DCD-DAF-CM-2019-0042   Request Title Compra de Computadoras.   Description Compra de Equipos de Oficina que serán instalados en las diferentes oficinas al servicio de esta institución.   Business Operation Enc. Dpt. Datos & Tecnología   Reply Reference Computadoras DELL   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.776325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 315,000.00 240,720.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Computadora core i3-8100, 4gb DD4 memoria ram, 1 TB Disco Duro, Teclado y Mouse 6 UD 43,500 29,300 175,800.00 0.00 175,800 18 31,644.00 0.00 261,000.00 207,444.00         2 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 Monitor 19" LCD/LED. 6 UD 9,000 4,700 28,200.00 0.00 28,200 18 5,076.00 0.00 54,000.00 33,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota .jpg cuota .jpg Download acta de adjudicacion 01.Pdf acta de adjudicacion 01.Pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_08_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.2.1.01 Budget Total Value 315,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 315,000.00  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 DCD-0028 1 371,700.00  DOP Vencido CERTIFICACIONES DE FONDO 0028 Computadoras.pdf