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.390225   Contract reference MITUR-2019-00655   Contract description: ADQUISICIÓN DE EQUIPOS PARA USO DE ESTE MITUR   Type of Contract Goods   Contract Start: 30/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2019 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2019-0141   Request Title ADQUISICIÓN DE EQUIPOS PARA USO DE ESTE MITUR   Description ADQUISICIÓN DE EQUIPOS PARA USO DE ESTE MITUR   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference MITUR-DAF-CM-2019-0141 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 635,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.782065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 538,728.82 0.00 96,971.19 0.00 625,000.00 635,700.01         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Pantalla 15 pulgadas, procesador Intel Core I7 9th Generation a 2.6Ghz). 2 UD 200,000 190,254.24 380,508.48 0.00 18 68,491.53 0.00 400,000.00 449,000.01         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops (Pantalla 13 pulgadas, procesador Intel Core I5 a 2.4Ghz). 1 UD 180,000 126,906.78 126,906.78 0.00 18 22,843.22 0.00 180,000.00 149,750.00         6 44101501 - Fotocopiadoras 2.6.1.3.01 Scanner 1 UD 45,000 31,313.56 31,313.56 0.00 18 5,636.44 0.00 45,000.00 36,950.00 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_22/10/2019_05_51 p.m..Pdf Download CUOTA NO.9531.pdf CUOTA NO.9531.pdf Download ACTA DE ADJUDICACION NO.0141.pdf ACTA DE ADJUDICACION NO.0141.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 1,029,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 929,000.00  DOP ---- View 2.6.5.8.01 100,000.00  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 7845 7845 1,029,000.00  DOP Vencido APROPIACION NO. 7845.pdf