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.473498   Contract reference DIGEV-2020-00183   Contract description: ADQUISICIÓN EQUIPOS   Type of Contract Goods   Contract Start: 30/09/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:40:00 ((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 DIGEV-UC-CD-2020-0047   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,050.00 0.00 10,809.00 0.00 60,050.00 70,859.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 PROYECTOR EPSON POWERLITE S39 SVGA 3 LCD 3300LUMENS (V11H854020) 1 UD 29,350 29,350 29,350.00 0.00 18 5,283.00 0.00 29,350.00 34,633.00         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 PANTALLA KLIPX 86¨ (KPS-302) 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA (MU) EPSON L4160 ECOTANK P/C/4 WIFI (C11CG23301) 2 UD 13,650 13,650 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00 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_8/7/2020_3_04 p.m..Pdf Download 1-CERTIFICACION EXISTENCIA DE FONDO Compromiso.pdf 1-CERTIFICACION EXISTENCIA DE FONDO Compromiso.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 60,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 60,050.00  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 2020 20 70,859.00  DOP Vencido 1-CERTIFICACION EXISTENCIA DE FONDO.pdf