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.409569   Contract reference INCORT-2019-00142   Contract description: COMPRA DE ACCESORIOS Y EQUIPOS INFORMATICOS PARA INCOR   Type of Contract Goods   Contract Start: 27/12/2019 00:00:00 ((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 INCORT-UC-CD-2019-0132   Request Title COMPRA DE ACCESORIOS Y EQUIPOS INFORMATICOS PARA INCORT   Description COMPRA DE ACCESORIOS Y EQUIPOS INFORMATICOS PARA INCORT   Business Operation INFORMATICA   Reply Reference Oferta Omega Tech_EXT   Type of Contract GoodsDominicana   Contract Value 5,074.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/12/2019 00:00:00 ((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 C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.300,84 0,00 774,15 0,00 5.200,00 5.074,99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 • DISCO DE ESTADO SOLIDO 240GB, SATA3 1 UD 2.500 1.995,76 1.995,76 0,00 18 359,24 0,00 2.500,00 2.355,00         2 43201402 - Tarjetas de mó(...)43201402 - Tarjetas de módulos de memoria 2.3.9.2.01 • MEMORIA RAM 8GB P/LAPTOP, DDR4-2400MHZ, PC4-2400, CL17 260-PIN SODIMM 1 UD 2.700 2.305,08 2.305,08 0,00 18 414,91 0,00 2.700,00 2.719,99 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_26/12/2019_6_53 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.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 5,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,200.00  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 CDU-0138 1 5,200.00  DOP Vencido 3. Certificacion de Fondos.pdf