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.399633   Contract reference IDAC-2019-00511   Contract description: Computadora Completa, para el Departamento del FIS y AIS, De esta Dependencia Santiago, Solicitado por el Coord. Administrativo Asuntos Aeroportuarios, IDAC, Aeropuerto Int. del Cibao. AA.AIC.No.172.   Type of Contract Goods   Contract Start: 26/11/2019 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-2019-0224   Request Title Computadora Completa   Description Computadora Completa, para el Departamento del FIS y AIS, De esta Dependencia Santiago, Solicitado por el Coord. Administrativo Asuntos Aeroportuarios, IDAC, Aeropuerto Int. del Cibao. AA.AIC.No.172.   Business Operation Coord. Administrativo asuntos Aeroportuarios   Reply Reference PC COMPLETA_EXT   Type of Contract GoodsDominicana   Contract Value 96,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 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. 15, SAN CARLOS 809 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.806721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 14,688.00 0.00 98,000.00 96,288.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Dell Optiplex 7060 Samll Form Factor, Configuracion Intel Core i5-8600 6 Cores/9MB/6T/up to 4.3GHz/65W Suppors Windows 10/Linux 8GB 1X8gb 266MHz DDR4 Memory 3.5inch 500GB 7200rpm Hard Disk Drive Intel Integrated Graphics Windows 10 Pro 64bit Spanish Monitor Dell Widescreen de 19 pulgas 1 UD 98,000 81,600 81,600.00 0.00 18 14,688.00 0.00 98,000.00 96,288.00 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_22/11/2019_3_38 p.m..Pdf Download Cuota a Comprometer 479 2019.pdf Cuota a Comprometer 479 2019.pdf Download IDAC 2019 00511.pdf IDAC 2019 00511.pdf Download ACTA 0278.pdf ACTA 0278.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 2019 479 1 98,000.00  DOP Vencido Apropiacion 479 2019.pdf