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.438918   Contract reference POLICIA NACIONAL-2020-00033   Contract description: SOLICITUD DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2020-0013   Request Title COMPRA DE EQUIPOS INFORMÁTICOS   Description COMPRA DE EQUIPOS INFORMÁTICOS   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference CENTROXPERT STE, SRL. POLICÍA NACIONAL-CCC-CP-2020   Type of Contract GoodsDominicana   Contract Value 400,807.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.890503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,667.60 0.00 61,140.17 0.00 200,000.00 400,807.77         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         4 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 UPS DE 1,500 40 UD 5,000 8,491.69 339,667.60 0.00 18 61,140.17 0.00 200,000.00 400,807.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de equipos informaticos.pdf acta de adjudicacion de equipos informaticos.pdf Download CERTIFICACION DE CUOTA CENTROXPERT.pdf CERTIFICACION DE CUOTA CENTROXPERT.pdf Download CONTRATO DE SUMINISTRO DE CENTROXPERT.pdf CONTRATO DE SUMINISTRO DE CENTROXPERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,580,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,180,000.00  DOP ---- View 2.6.5.8.01 400,000.00  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 EG1584623578712ijzf2 652 4,347,000.00  DOP Vencido certificacion de apropiacion equipos informaticos.pdf