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.407502   Contract reference INSUDE-2019-00101   Contract description: Adquisicion de computadoras, para uso en este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2019-0077   Request Title Adquisicion de computadoras   Description Adquisicion de computadoras   Business Operation Almacen de propiedades   Reply Reference Adquisicion de computadora_EXT   Type of Contract GoodsDominicana   Contract Value 64,837.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de computadoras, para uso en este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.808709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,947.00 0.00 9,890.46 0.00 54,947.00 64,837.46         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 LAPTOP LENOO IDEAPD S330,14.0, 4GB RAM, 32GB. 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DELL OPTIPLEX 7020, SFF l5 (4TA) 3.4GHZ, 4GB, 500GB, DVD+RW, W8PRO, MONITOR DELL 20", TECLADO, MOUSE. 1 UD 21,947 21,947 21,947.00 0.00 18 3,950.46 0.00 21,947.00 25,897.46 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_27/11/2019_2_36 p.m..Pdf Download Certificaccion de apropiacion.pdf Certificaccion de apropiacion.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 54,947.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,947.00  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 EG1574857011218bwySW 772 54,947.00  DOP Vencido Certificaccion de apropiacion.pdf