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.460951   Contract reference GOBOG-2020-00016   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE ESTA GOBERNACION.   Type of Contract Goods   Contract Start: 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 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 GOBOG-UC-CD-2020-0009   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE ESTA GOBERNACION   Description ADQUISICION DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN LA OFICINA ADMINISTRATIVA DE ESTA GOBERNACION   Business Operation OFICINA ADMINISTRATGIVA   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 78,098.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   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.859031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,185.00 0.00 11,913.30 0.00 76,600.00 78,098.30         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 SCANER WORKFORCE ES-400X 35PPM / 70 IPM: 300 DPI BLANCO Y NEGRO, COLOR, ESCALAS DE GRIS, 600 DPI, 1200 DPI INTERPOLADO, LED RGB DE 3 COLORES, KIT PARA RODILLO: HASTA 200,000 CICLOS (B11B226201) 1 UD 40,000 30,915 30,915.00 0.00 18 5,564.70 0.00 40,000.00 36,479.70         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO OPTICO, RECEPTOR USB, BLUEW 6 UD 800 675 4,050.00 0.00 18 729.00 0.00 4,800.00 4,779.00         3 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 BOCINA USB 2 UD 900 780 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOS 27", 1920X1080, 16:9, VGA. HDMI, HEADPHONES, BORDERLESS 3FL. (27V2H) 2 UD 15,000 14,830 29,660.00 0.00 18 5,338.80 0.00 30,000.00 34,998.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_6_28 p.m..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 76,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,800.00  DOP ---- View 2.3.9.2.01 34,800.00  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 CD-2020-0009 1 76,600.00  DOP Vencido CERTIFICACION DE FONDOS.pdf