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.425820   Contract reference FONPER-2020-00056   Contract description: Adquisición de 6 computadoras solicitadas: Tres (3) Departamento Financiero, Dos (2) Departamento de Planificación y Desarrollo y Una (1) Dirección de Proyectos de Desarrollo Social.   Type of Contract Goods   Contract Start: 02/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2020-0014   Request Title Compra de Computadoras   Description Se solicita la compra de 6 computadoras: Tres (3) Departamento Financiero, Dos (2) Departamento de Planificación y Desarrollo (Panadería de Elías Piña y Tabara Arriba) y Una (1) Dirección de Proyectos de Desarrollo Social (Panadería Mi Esfuerzo)   Business Operation División de Compras y Contrataciones   Reply Reference Venta de Computadoras _EXT   Type of Contract GoodsDominicana   Contract Value 361,823.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.864628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 306,630.00 0.00 55,193.40 0.00 370,002.00 361,823.40         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 Computadoras I5-9500 6 UD 54,377 43,815 262,890.00 0.00 18 47,320.20 0.00 326,262.00 310,210.20         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor Flat 22" LCD/LED 1080P 6 UD 7,290 7,290 43,740.00 0.00 18 7,873.20 0.00 43,740.00 51,613.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Computadora Adjudicacion.pdf Computadora Adjudicacion.pdf Download Computadora Informe Final.pdf Computadora Informe Final.pdf Download Computadora Orden de Compra.pdf Computadora Orden de Compra.pdf Download Computadora Cuota.pdf Computadora 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 370,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 326,262.00  DOP ---- View 2.3.9.2.01 43,740.00  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 2.6.1.3.01 1 370,002.00  DOP Vencido Computadora Apropiacion .pdf