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.462251   Contract reference UASD-2020-00069   Contract description: ADQUISICION DE OCHO COMPUTADORAS PARA FACULTAD DE CIENCIAS   Type of Contract Goods   Contract Start: 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2020 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 UASD-DAF-CM-2020-0076   Request Title Adquisicion de Ocho computadoras para la Facultad de Ciencias   Description Adquisicion de Ocho computadoras para la Facultad de Ciencias   Business Operation Adquisicion de Ocho computadoras para la Facultad de Ciencias   Reply Reference UASD-DAF-CM-2020-0076   Type of Contract GoodsDominicana   Contract Value 496,166.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Facultad de Ciencias OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,480.00 0.00 75,686.40 0.00 399,920.00 496,166.40         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Core i3-9300 o Superior/ 16 GB de Memoria RAM DDR4/ ITB de Almacenamiento en disco duro, Monitor IPS de 22 a 24 pulgadas/ resolucion de 1080p, Sistema Operativo Ubontu 18.04 LTS 8 UD 49,990 52,560 420,480.00 0.00 18 75,686.40 0.00 399,920.00 496,166.40 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_28/7/2020_5_49 p.m..Pdf Download Adjudicacion Ocho computadoras.pdf Adjudicacion Ocho computadoras.pdf Download Cuota a comprometer Adjudicacion Ocho computadoras.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 399,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 399,920.00  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 DFC 0222 1 472,000.00  DOP Vencido Certificacion de fondo.pdf