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.427690   Contract reference IDAC-2020-00090   Contract description: Computadora Completa para el Encargado de la Sección de Cobros, por el Coordinador Administrativo, Aeropuerto Intl. Gral. Gregorio Luperon Puerto Plata, R. D. (ESG-008 / OF #04-20 / DTIC-0070-2020).   Type of Contract Goods   Contract Start: 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2020 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-2020-0048   Request Title COMPUTADORA COMPLETA   Description Computadora Completa para el Encargado de la Sección de Cobros, por el Coordinador Administrativo, Aeropuerto Intl. Gral. Gregorio Luperon Puerto Plata, R. D. (ESG-008 / OF #04-20 / DTIC-0070-2020).   Business Operation Coordinador Administrativo, Aeropuerto Gregorio Luperon de Puerto Plat   Reply Reference PC COMPLETA_EXT   Type of Contract GoodsDominicana   Contract Value 95,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2020 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. C/Doctor Delgado 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.867048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,000.00 0.00 14,580.00 0.00 98,000.00 95,580.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Dell Optiplex 7070 Small Form Factor, Inter Core i5-9500, (6 nucleos/9 MB/6T/de 3.0 GHz a 4.4GHz/65W) Admite Windows 10/Linux, 16GB (1X16GB) 2666MHz DDR4 Memory Hard Disk Drive 512GB SSD PCLe NVMe, M.2, clase 40 Windows 10 Pro 64bit Spanish Monitor Dell Widescreen en 19 Pulgadas 1 UD 98,000 81,000 81,000.00 0.00 18 14,580.00 0.00 98,000.00 95,580.00 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_5/3/2020_8_58 p.m..Pdf Download Cuota Comprometer 96 2020.pdf Cuota Comprometer 96 2020.pdf Download Orden IDAC 2020 00090.pdf Orden IDAC 2020 00090.pdf Download ACTA 0084.pdf ACTA 0084.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 98,000.00  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 96 1 98,000.00  DOP Vencido Apropiacion 96 2020.pdf