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.427577   Contract reference MUSEO HISTORIA NAT.-2020-00049   Contract description: ADQUISICION DE LICENCIAS PARA PROGRAMAS   Type of Contract Goods   Contract Start: 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2020 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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2020-0010   Request Title ADQUISICIÓN DE LICENCIAS Y EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE LICENCIAS Y EQUIPOS INFORMÁTICOS   Business Operation Administración   Reply Reference ADQUISICION DE LICENCIAS Y EQUIPOS INFOMARTICOS_EX   Type of Contract GoodsDominicana   Contract Value 303,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,500.00000 0.00000 46,350.00000 0.00000 177,968.00000 303,850.00000         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         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Equipos Informáticos con sus Licencias y Accesorios 1 UD 177,968 257,500 257,500.00000 0.00000 18 46,350.00000 0.00000 177,968.00000 303,850.00000 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_9/3/2020_3_29 p.m..Pdf Download CUOTA 2P.pdf CUOTA 2P.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 614,332.00000 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 614,332.00000  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 5133010001223 1 700,000.00000  DOP Vencido Certificacion de apropiacion.pdf