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.413038   Contract reference INAVI-2020-00007   Contract description: COMPRA DE COMPUTADORA COMPLETA   Type of Contract Goods   Contract Start: 07/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((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-2020-0001   Request Title COMPRA COMPUTADORA COMPLETA   Description COMPRA COMPUTADORA COMPLETA   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 129,748.08 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 07/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.835004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,956.00 0.00 19,792.08 0.00 74,428.04 129,748.08         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 COMPUTADORA 2 UD 17,250.01 47,171 94,342.00 0.00 18 16,981.56 0.00 34,500.02 111,323.56         43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR 2 UD 17,250.01 5,843 11,686.00 0.00 18 2,103.48 0.00 34,500.02 13,789.48         25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 2 UD 2,714 1,964 3,928.00 0.00 18 707.04 0.00 5,428.00 4,635.04 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_7/1/2020_2_45 p.m..Pdf Download INFORME FINAL ABM.PDF INFORME FINAL ABM.PDF Download ACERTIFICACION 1718.PDF ACERTIFICACION 1718.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 74,428.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 34,500.02  DOP ---- View 2.3.9.2.01 34,500.02  DOP ---- View 2.6.5.6.01 5,428.00  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 1718 2019 130,000.00  DOP Vencido ACERTIFICACION 1718.PDF