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.423945   Contract reference IDAC-2020-00059   Contract description: Computadoras, para la oficina administrativa y activo fijo, solicitado por el Encargado Administrativo, Aeropuerto del Higuero. MDJB-017-2020 /   Type of Contract Goods   Contract Start: 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2020 12:00:00 ((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 IDAC-UC-CD-2020-0043   Request Title COMPUTADORAS   Description Computadoras, para la oficina administrativa y activo fijo, solicitado por el Encargado Administrativo, Aeropuerto del Higuero. MDJB-017-2020 /   Business Operation Encargado Administrativo Aeropuerto del Higuero   Reply Reference oFERTA 1514_EXT   Type of Contract GoodsDominicana   Contract Value 161,499.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.859415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,864.00 0.00 24,635.52 0.00 147,000.00 161,499.52         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computador de escritorio PC Dell Optiplex 7070 Small Form Factor, Configuracion: Intel Core i5-9500 6 nucleos/9 MB/6T/ de 3.0 GHz a 4.4 GHz/65W/8GB 1X8GB 266 MHz DDR4 Memory 3.5 inch 500GB 7200rpm Hard Disk Drive Intel Integrated Graphic Windows 10 Pro 64 Bit Spanish Monitor Dell Widescreen de 19 pulgadas 2 UD 73,500 68,432 136,864.00 0.00 18 24,635.52 0.00 147,000.00 161,499.52 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_20/2/2020_3_36 p.m..Pdf Download Cuota a Comprometer 84 2020.pdf Cuota a Comprometer 84 2020.pdf Download Orden DAC 2020 00059.pdf Orden DAC 2020 00059.pdf Download ACTA 051.pdf ACTA 051.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 147,000.00  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 2020 84 1 147,000.00  DOP Vencido Apropiacion 84 2020.pdf