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.402948   Contract reference OISOE B&S-2019-00221   Contract description: CUARENTA Y CINCO (45) COMPUTADORAS COMPLETAS CON MONITORES DE 27 PULGADAS Y DOS (02) LAPTOPS, PARA DIFERENTES DEPARTAMENTOS DE LA OISOE   Type of Contract Goods   Contract Start: 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2020 00:00:00 ((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 OISOE B&S-CCC-CP-2019-0006   Request Title CUARENTA Y CINCO (45) COMPUTADORAS COMPLETAS CON MONITORES DE 27 PULGADAS Y DOS (02) LAPTOPS, PARA DIFERENTES DEPARTAMENTOS DE LA OISOE   Description CUARENTA Y CINCO (45) COMPUTADORAS COMPLETAS CON MONITORES DE 27 PULGADAS Y DOS (02) LAPTOPS, PARA DIFERENTES DEPARTAMENTOS DE LA OISOE   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference SISTEC - OFERTA TÉCNICA Y OFERTA ECONÓMICA   Type of Contract GoodsDominicana   Contract Value 3,799,599.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,219,999.79 0.00 579,599.96 0.00 3,221,300.00 3,799,599.75         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 2.3.9.2.01 Computadoras Completas 45 UD 68,000 68,008.47 3,060,381.15 0.00 18 550,868.61 0.00 3,060,000.00 3,611,249.76         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop de 15" 1 UD 82,800 77,542.37 77,542.37 0.00 18 13,957.63 0.00 82,800.00 91,500.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop de 14" 1 UD 78,500 82,076.27 82,076.27 0.00 18 14,773.73 0.00 78,500.00 96,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RESOLUCION NUM. 49-2019 ADJUDICACION.pdf RESOLUCION NUM. 49-2019 ADJUDICACION.pdf Download SERV-FP-002-2019 CONTRATO_0001.pdf SERV-FP-002-2019 CONTRATO_0001.pdf Download CUOTA PARA COMPROMETER - SISTEC.pdf CUOTA PARA COMPROMETER - SISTEC.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 1 Budget Total Value 3,221,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,060,000.00  DOP ---- View 2.6.1.3.01 161,300.00  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 EG1564408370582JfVLe 1349 3,900,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf