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.424014   Contract reference DGCP-2020-00003   Contract description: Adquisición de Escaner y mini PC, monitor LCD y Cooling Fan Perfil:Compras Menores   Type of Contract Goods   Contract Start: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 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 DGCP-DAF-CM-2019-0056   Request Title Adquisición de Escaner y mini PC, monitor LCD y Cooling Fan   Description Adquisición de Escaner y mini PC, monitor LCD y Cooling Fan   Business Operation Departamento de informatica   Reply Reference Universal de Cómputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 325,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.845736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 49,680.00 0.00 336,000.00 325,680.00         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         1 43211711 - Escáneres 2.6.1.3.01 Escáner Plano con ADF 3 UD 66,000 69,700 209,100.00 0.00 18 37,638.00 0.00 198,000.00 246,738.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MINI PC 6 UD 20,000 9,800 58,800.00 0.00 18 10,584.00 0.00 120,000.00 69,384.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Cooling Fan para rapberry pi 4 modelo B 6 UD 3,000 1,350 8,100.00 0.00 18 1,458.00 0.00 18,000.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de apertura.pdf Acta Simple de apertura.pdf Download Informe de evaluacion (2).pdf Informe de evaluacion (2).pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2020_3_17 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download cuota.pdf cuota.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 403,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 336,000.00  DOP ---- View 2.3.9.2.01 67,500.00  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 2019 EG1576787670858Yhu5b 1 403,500.00  DOP Vencido Link 2020 EG1582558650523puWKo 3 325,680.01  DOP Vencido Link