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.400724   Contract reference INAVI-2019-00661   Contract description: Compra de laptop e impresora   Type of Contract Goods   Contract Start: 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 16:00:00 ((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 INAVI-UC-CD-2019-0602   Request Title Compra de laptop e impresora   Description Solicitado por administración general para ser donado a la junta de vecinos la nueva unión del sector libertador.   Business Operation Administracion General   Reply Reference American Business Machine, SRL (ABM)_EXT   Type of Contract GoodsDominicana   Contract Value 35,043.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,697.61 0.00 5,345.57 0.00 53,000.00 35,043.18         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 15.6" tarjeta de red inalámbrica, puerto USB 3.0. 1 UD 30,500 16,797.61 16,797.61 0.00 18 3,023.57 0.00 30,500.00 19,821.18         2 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 Impresora Multifuncional 1 UD 22,500 12,900 12,900.00 0.00 18 2,322.00 0.00 22,500.00 15,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 1658.pdf Certificacion de existencia de fondos 1658.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_7_04 p.m..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 53,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,000.00  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 1658 2019 55,000.00  DOP Vencido Certificacion de existencia de fondos 1658.pdf