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.413904   Contract reference CEA-2020-00017   Contract description: EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 14/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0053   Request Title EQUIPOS DE INFORMÁTICA   Description EQUIPOS DE INFORMÁTICA   Business Operation DIRECCIÓN DE PLANIFICACIÓN   Reply Reference CEA-DAF-CM-2019-0053 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 205,049.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,771.06 0.00 31,278.79 0.00 225,902.35 205,049.85         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         6 43222621 - Interruptor de(...)43222621 - Interruptor de contenido 2.6.5.5.01 UPS 500 34 UD 2,148.3 1,652.54 56,186.36 0.00 18 10,113.54 0.00 73,042.20 66,299.90         7 43211706 - Teclados 2.6.1.3.01 TECLADO USB 10 UD 275.42 211.86 2,118.60 0.00 18 381.35 0.00 2,754.20 2,499.95         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB 10 UD 165.26 127.12 1,271.20 0.00 18 228.82 0.00 1,652.60 1,500.02         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 SWITCH 5 UD 29,690.67 22,838.98 114,194.90 0.00 18 20,555.08 0.00 148,453.35 134,749.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CEA-DAF-CM-2019-0053_-11012018114354.pdf Acta de Adjudicacion CEA-DAF-CM-2019-0053_-11012018114354.pdf Download CUOTA A COMPROMETER 14-11012018125750.pdf CUOTA A COMPROMETER 14-11012018125750.pdf Download Orden de Compras CEA-2020-00017-11012018131902.pdf Orden de Compras CEA-2020-00017-11012018131902.pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2020_1_10 p.m..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 914,021.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 656,004.90  DOP ---- View 2.6.5.5.01 75,245.60  DOP ---- View 2.3.9.2.01 182,771.25  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 CEA-DAF-CM-2019-0053 1 914,021.21  DOP Vencido CEA-DAF-CM-2019-0053 CERTIFICACION DE FONDOS-09032018104930.pdf