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.399603   Contract reference DGM-2019-00604   Contract description: ADQUISICIÓN DE COMPONENTES INFORMÁTICOS.   Type of Contract Goods   Contract Start: 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2019 17:00:00 ((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 DGM-DAF-CM-2019-0076   Request Title ADQUISICIÓN DE COMPONENTES INFORMÁTICOS.   Description ADQUISICIÓN DE COMPONENTES INFORMÁTICOS.   Business Operation Tecnología de la Información.   Reply Reference CT DGM 112219   Type of Contract GoodsDominicana   Contract Value 232,154.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,741.18 0.00 35,413.41 0.00 285,000.00 232,154.59         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER 4 UD 70,000 48,377.72 193,510.88 0.00 18 34,831.96 0.00 280,000.00 228,342.84         2 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 CABLE PARA IMPRESORA 5 UD 1,000 646.06 3,230.30 0.00 18 581.45 0.00 5,000.00 3,811.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion presupuestaria.pdf Certificacion de apropiacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_7_38 p.m..Pdf Download Acta de adjudicacion firmada..pdf Acta de adjudicacion firmada..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 285,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 280,000.00  DOP ---- View 2.3.9.6.01 5,000.00  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 EG1574088180449E4NYO 5145 322,846.64  DOP Vencido Certificacion de apropiacion presupuestaria.pdf