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.424137   Contract reference JAC-2020-00026   Contract description: Compra de monitor 19 pulgada y 3 Ipad   Type of Contract Goods   Contract Start: 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2020-0032   Request Title Compra de monitor 19 pulgada y 3 Ipad   Description Compra de monitor 19 pulgada y 3 Ipad   Business Operation Tecnología de la información y comunicación   Reply Reference Compra de monitor 19 pulgada y 3 Ipad_EXT   Type of Contract GoodsDominicana   Contract Value 112,766.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.862005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,350.00 4,785.00 17,201.70 0.00 113,500.00 112,766.70         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 MONITOR DELL DE 19 PULGADA 1 UN 8,500 4,650 4,650.00 0.00 18 837.00 0.00 8,500.00 5,487.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IPAD APPLE Wi-Fi 3GB. 64GHZ 3 UN 35,000 31,900 95,700.00 5 4,785.00 18 16,364.70 0.00 105,000.00 107,279.70 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_25/2/2020_1_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_1_40 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 113,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 113,500.00  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 2020 1 1 13,500.00  DOP Vencido FONDO 32.jpg