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.411911   Contract reference IGNJJHM-2019-00067   Contract description: Adquisición de Equipos Informáticos   Type of Contract Goods   Contract Start: 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((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 IGNJJHM-DAF-CM-2019-0019   Request Title Adquisición de Equipos Informáticos   Description Adquisición de Equipos Informáticos   Business Operation Departamento de Tecnologia   Reply Reference SETI & SIDIF DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,634 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,300.00 0.00 17,334.00 0.00 130,000.00 113,634.00         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         4 43222501 - Equipo de segu(...)43222501 - Equipo de seguridad de red cortafuegos (firewall) 2.6.5.5.01 Sistema de seguridad perimetral 1 UD 130,000 96,300 96,300.00 0 0.00 18 17,334.00 0.00 130,000.00 113,634.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1247.pdf 1247.pdf Download Contract Technical Document Mappings Orden de Compras_31/12/2019_1_31 a.m..Pdf Download Escaneo0092.pdf Escaneo0092.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 854,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 405,000.00  DOP ---- View 2.6.5.5.01 309,500.00  DOP ---- View 2.6.5.8.01 20,000.00  DOP ---- View 2.6.5.6.01 110,000.00  DOP ---- View 2.3.9.8.01 5,000.00  DOP ---- View 2.3.3.2.01 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 895 2019 860,000.00  DOP Vencido 895.pdf