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.426629   Contract reference CND-2020-00012   Contract description: OMPRA DE UN PROYECTOR DE DATA SHOW, UNA PANTALLA PARA DATA Y UNA COMPUTADORA COMPLETA, PARA LA REGIONAL SUR BARAHONA, PERTENESIENTE A ESTE CONSEJO NACIONAL DE DROGAS.   Type of Contract Goods   Contract Start: 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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 CND-UC-CD-2020-0011   Request Title COMPRA DE EQUIPOS TECNOLOGICOS   Description OMPRA DE UN PROYECTOR DE DATA SHOW, UNA PANTALLA PARA DATA Y UNA COMPUTADORA COMPLETA, PARA LA REGIONAL SUR BARAHONA, PERTENESIENTE A ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation Jorge Abdala Feliz Encargado Regional sur Barahona   Reply Reference GLOBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 139,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,516.95 0.00 21,333.05 0.00 139,850.02 139,850.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 CPU DEL NUEVA COMPUTADORA DELL OPTIPLEX 7020 INTEL CORE 13 (4TA GENERACION) 4GB MEMORIA DDR3 DISCO DURO 500GB SATA LECTOR DE DVD SONIDO INTEGRADO MOTHERBOAR INTEL VIDEO INTEL HD INTEGRADO TARJETA DE RED 10/100/100 TECLADO USB MOUSE USB OPTICO MONITOR 18.5 PULGADAS DELL FLAT PANEL. 1 UD 52,350.01 44,364.41 44,364.41 0.00 18 7,985.59 0.00 52,350.01 52,350.00         2 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 PROYECTOR S41+3300LM LCD/SVGA/HDMI 1 UD 74,700 63,305.08 63,305.08 0.00 18 11,394.91 0.00 74,700.00 74,699.99         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 PANTALLA KLIPX 86" PARA PROYECTOR C/TRIPODE AC120KLX 1 UD 12,800.01 10,847.46 10,847.46 0.00 18 1,952.54 0.00 12,800.01 12,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO TECNOLOGICO.pdf COMPRO TECNOLOGICO.pdf Download ACTA DE ADJUDICACION Informe Final_11_2_2020_4_00 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2020_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,850.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,350.01  DOP ---- View 2.3.9.2.01 87,500.01  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 2020 00022 1 139,850.02  DOP Vencido APRO TECNOLOGICOS.pdf