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.409933   Contract reference MEM-2019-00658   Contract description: Adquisición de equipos e insumos informáticos.   Type of Contract Goods   Contract Start: 27/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0106   Request Title Adquisición de equipos e insumos informáticos.   Description Adquisición de equipos e insumos informáticos.   Business Operation Tecnologia   Reply Reference Propuesta ITCORP NO. MEM-DAF-CM-2019-0106   Type of Contract GoodsDominicana   Contract Value 28,943.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 15:00:00 ((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. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: UPS FORZA NT 1000VA 500W 120V. Catalogue Items   Back To Top     1   DO1.PCCNTR.827460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,528.70 0.00 4,415.17 0.00 25,000.00 28,943.87         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         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 UPS, 1000 VA, color negro. Mínimo 2 años de garantía del fabricante. 10 UD 2,500 2,452.87 24,528.70 0.00 18 4,415.17 0.00 25,000.00 28,943.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BULTOS.pdf CUOTA BULTOS.pdf Download Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_27/12/2019_1_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 640,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 571,900.00  DOP ---- View 2.3.2.2.01 5,000.00  DOP ---- View 2.6.2.1.01 42,500.00  DOP ---- View 2.3.9.6.01 18,000.00  DOP ---- View 2.6.8.3.01 3,000.00  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 EG1576079264492BL03L 477 640,400.00  DOP Vencido Aprop. inf..pdf