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.469413   Contract reference MAPRE-2020-00762   Contract description: ADQ. EQUIPOS TECNOLOGICOS Y ELECTRODOM. PARA USO ANTEDESPACHO Y DESPACHO DEL SR. PRESIDENTE   Type of Contract Goods   Contract Start: 01/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 12:00:00 ((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 MAPRE-UC-CD-2020-0106   Request Title ADQ. EQUIPOS TECNOLOGICOS Y ELECTRODOM. PARA USO ANTEDESPACHO Y DESPACHO DEL SR. PRESIDENTE   Description ADQ. EQUIPOS TECNOLÓGICOS Y ELECTRODOM. PARA USO ANTEDESPACHO Y DESPACHO DEL SR. PRESIDENTE DE ESTA CASA DE GOBIERNO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference CENTRO ESPECIALIZADO DE COMPUTACION, CECOMSA, S.A.   Type of Contract GoodsDominicana   Contract Value 80,460.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,186.93 0.00 12,273.65 0.00 68,186.93 80,460.58         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 IMPRESORA PRO COLOR 1 UD 21,243.75 21,243.75 21,243.75 0.00 18 3,823.88 0.00 21,243.75 25,067.63         2 52161505 - Televisores 2.6.1.4.01 TELEVISOR 43¨ PULGADAS SMART 4K 2 UD 23,471.59 23,471.59 46,943.18 0.00 18 8,449.77 0.00 46,943.18 55,392.95 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_1/9/2020_12_47 p.m..Pdf Download compromiso.pdf 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 68,186.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 21,243.75  DOP ---- View 2.6.1.4.01 46,943.18  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 8820 1 80,460.58  DOP Vencido aporpiacion.pdf