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.450073   Contract reference ANAMAR-2020-00009   Contract description: Adquisición de Equipos de Informática y Accesorios T2   Type of Contract Goods   Contract Start: 22/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 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 ANAMAR-DAF-CM-2020-0005   Request Title Adquisición de Equipos de Informática y Accesorios T2   Description Adquisición de Equipos de Informática y Accesorios T2   Business Operation DEPARTAMENTO DE TIC   Reply Reference Adquisición de Equipos de Informática y Accesorios   Type of Contract GoodsDominicana   Contract Value 473,550.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.940321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,313.58 0.00 72,236.44 0.00 432,921.30 473,550.02         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras 2 UD 53,305.08 42,711.87 85,423.74 0.00 18 15,376.27 0.00 106,610.16 100,800.01         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Uso Optico 6 UD 436.44 296.61 1,779.67 0.00 18 320.34 0.00 2,618.64 2,100.01         4 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Plotter de 36" 1 UD 290,000 274,110.17 274,110.17 0.00 18 49,339.83 0.00 290,000.00 323,450.00         5 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Ipad Air 10.5" Wifi, 64GB 1 UD 33,692.5 40,000 40,000.00 0.00 18 7,200.00 0.00 33,692.50 47,200.00 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_18/6/2020_2_45 p.m..Pdf Download Adjudicación Equipos.pdf Adjudicación Equipos.pdf Download Cuota Dipuglia.pdf Cuota Dipuglia.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 452,582.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 449,963.68  DOP ---- View 2.3.9.2.01 2,618.64  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 20200201010024536 1 568,100.00  DOP Vencido Apropiación Equipos.pdf