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.465987   Contract reference CECANOT-2020-00206   Contract description: Compra de equipos informáticos   Type of Contract Goods   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0098   Request Title Compra de equipos informáticos   Description Compra de equipos informáticos   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CT CECANOT 071320   Type of Contract GoodsDominicana   Contract Value 206,262.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,799.02 0.00 31,463.82 0.00 151,070.00 206,262.84         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         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras Laserjet P1102W 2 UD 8,240 7,375 14,750.00 0.00 18 2,655.00 0.00 16,480.00 17,405.00         4 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora térmica TM88V modelo M244A 5 UD 18,320 15,833.33 79,166.67 0.00 18 14,250.00 0.00 91,600.00 93,416.67         6 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 HP Laserjet Enterprise 500 MFP M525dn 1 UD 42,990 80,882.35 80,882.35 0.00 18 14,558.82 0.00 42,990.00 95,441.17 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_21/7/2020_4_40 p.m..Pdf Download CERTIFICADO_DE_DISPONIBILIDAD_DE_CUOTA_PARA_COMPROMETER_ABM.pdf CERTIFICADO_DE_DISPONIBILIDAD_DE_CUOTA_PARA_COMPROMETER_ABM.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 310,996.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,300.00  DOP ---- View 2.6.1.3.01 304,696.10  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 EG1593533844688hSiOR 100102729 377,005.40  DOP Vencido CERTIFICADO_DE_APROPIACION_PRESUPUESTARIA.pdf