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.399228   Contract reference UASD-2019-00059   Contract description: ADQUISICIÓN DE COMPUTADORAS PARA ORIENTACIÓN PROFESIONAL   Type of Contract Goods   Contract Start: 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0068   Request Title ADQUISICION DE 3 COMPUTADORAS COMPLETAS 7060   Description ADQUISICIÓN DE 3 COMPUTADORAS COMPLETAS 7060 PARA ORIENTACION PROFESIONAL   Business Operation ADQUISICIÓN DE 3 COMPUTADORAS COMPLETAS 7060   Reply Reference Propuesta Itcorp Exp No. UASD-DAF-CM-2019-0068   Type of Contract GoodsDominicana   Contract Value 159,231.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORIENTACION OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,942.22 0.00 24,289.60 0.00 96,000.00 159,231.82         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA 7060 COMPLETA/ MONITOR/ TECLADO/ MOUSE 3 UD 32,000 44,980.74 134,942.22 0.00 18 24,289.60 0.00 96,000.00 159,231.82 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_6_25 p.m..Pdf Download ADJUDICACION 0068.pdf ADJUDICACION 0068.pdf Download CUOTA A COMPROMETER ADJUDICACION 0068.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 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 96,000.00  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 030 1 127,770.00  DOP Vencido CERTIFICACION ORIENTACION.pdf