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.466761   Contract reference UASD-2020-00106   Contract description: Adquisicion de computadora completa para la Direccion de Cultura   Type of Contract Goods   Contract Start: 14/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2020-0044   Request Title ADQUISICION DE COMPUTADORA COMPLETA   Description ADQUISICION DE COMPUTADORA COMPLETA PARA LA DIRECCION DE CULTURA.   Business Operation ADQUISICION DE COMPUTADORA COMPLETA   Reply Reference UASD-UC-CD-2020-0044   Type of Contract GoodsDominicana   Contract Value 62,212.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA UNIVERSITARIA 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.975719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,722.83 0.00 9,490.11 0.00 63,954.90 62,212.94         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 41106312 - Productos de t(...)41106312 - Productos de tecnología de rápida amplificación o terminaciones de ácido desoxirribonucleico complementario race 2.3.7.2.99 COMPUTADORA COMPLETA 1 UD 63,954.9 52,722.83 52,722.83 0.00 18 9,490.11 0.00 63,954.90 62,212.94 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_13/8/2020_3_43 p.m..Pdf Download ADJUDICADO A AYH.pdf ADJUDICADO A AYH.pdf Download CUOTA A COMPROMETER ADJUDICADO A AYH.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 63,954.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 63,954.90  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 0042 1 63,954.90  DOP Vencido CERTIFICACION DE FONDOS COMPUTARA CULTURA (1).pdf