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.396676   Contract reference IDAC-2019-00492   Contract description: COMPUTADORA COMPLETA, SOLICITADO POR EL Director de Comunicaciones y Relaciones Publicas, (DCRP/266/19).   Type of Contract Goods   Contract Start: 16/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 12:00:00 ((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 IDAC-UC-CD-2019-0208   Request Title COMPUTADORA COMPLETA   Description COMPUTADORA COMPLETA, SOLICITADO POR EL Director de Comunicaciones y Relaciones Publicas, (DCRP/266/19).   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference 130586438_EXT   Type of Contract GoodsDominicana   Contract Value 98,919.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.800631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,830.00 0.00 15,089.40 0.00 98,000.00 98,919.40         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 Computadora Dell Optiplex 760 Small Form Factor, Configuracion: Intel Core i7-7700 qUAD cORE 8mb 8t 3.6GHZ 65W Supprt Windows 10 Linux 32GB 2X16GB 2400MHz DDR4 Memory 3.5 inch 1TB 7200rpm Hard Disk Drive Intel Integrated Graphics Windows 10 Pro 64Bit English, French Sapanish 1 UD 98,000 83,830 83,830.00 0.00 18 15,089.40 0.00 98,000.00 98,919.40 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_14/11/2019_04_25 p.m..Pdf Download IDAC-2019-00492.pdf IDAC-2019-00492.pdf Download ACTA 0260.pdf ACTA 0260.pdf Download Cuota a Comprometer 446 2019.pdf Cuota a Comprometer 446 2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 98,000.00  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 446 1 98,000.00  DOP Vencido Apropiacion 446 2019.pdf