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.469028   Contract reference DIGEV-2020-00201   Contract description: Compra de equipos informáticos.   Type of Contract Goods   Contract Start: 27/08/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 13:15:00 ((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 DIGEV-DAF-CM-2020-0123   Request Title Compra de equipos informaticos.   Description Compra de equipos informáticos   Business Operation ESCUELA VOCACIONAL HATO MAYOR   Reply Reference Compra de equipos informáticos._EXT   Type of Contract GoodsDominicana   Contract Value 982,066.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance hator mayor 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.960006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,000.00 25,740.00 149,806.80 0.00 858,000.00 982,066.80         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 optiplex 3070 20 UD 36,000 36,000 720,000.00 3 21,600.00 18 125,712.00 0.00 720,000.00 824,112.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitor 19" 20 UD 5,250 5,250 105,000.00 3 3,150.00 18 18,333.00 0.00 105,000.00 120,183.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Ups 500 VA/250W 20 UD 1,650 1,650 33,000.00 3 990.00 18 5,761.80 0.00 33,000.00 37,771.80 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_17/7/2020_1_53 p.m..Pdf Download cuota informaticos.pdf cuota informaticos.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 858,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 858,000.00  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 2020 1195 983,000.00  DOP Vencido APROPIACION.pdf