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.471323   Contract reference CES-2020-00040   Contract description: COMPRA COMPUTADORAS, IMPRESORAS Y LICENCIAS   Type of Contract Goods   Contract Start: 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 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 CES-DAF-CM-2020-0005   Request Title COMPRA COMPUTADORAS, IMPRESORAS Y LICENCIAS   Description COMPRA COMPUTADORAS, IMPRESORAS Y LICENCIAS   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CES-DAF-CM-2020-0005   Type of Contract GoodsDominicana   Contract Value 296,280.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 295, Centro Empresarial Caribàlico, primer piso, La Julia OZAMA O METROPOLITANA 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.994521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,084.87 0.00 45,195.27 0.00 351,750.00 296,280.14         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 LAPTOP - Core i5 ó i7/RAM 8GB/Disco Duto 1T, pantalla 15.6" (ver especificaciones técnicas) 1 UD 60,000 40,077.12 40,077.12 0.00 18 7,213.88 0.00 60,000.00 47,291.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA DE ESCRITORIO (Ver especificaciones técnicas) 3 UD 60,000 52,834.87 158,504.61 0.00 18 28,530.83 0.00 180,000.00 187,035.44         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIAS MICROSOFT OFFICE HOME AND BUSSINES 2019 EN ESPAÑOL 4 UD 16,500 9,707.03 38,828.12 0.00 18 6,989.06 0.00 66,000.00 45,817.18         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASERJET - USB, toner negro 2 UD 21,000 5,293.06 10,586.12 0.00 18 1,905.50 0.00 42,000.00 12,491.62         5 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 ADAPTADOR USB A JR45 5 UD 750 617.78 3,088.90 0.00 18 556.00 0.00 3,750.00 3,644.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2020_7_23 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download DOC091620-09162020163608.pdf DOC091620-09162020163608.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 351,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 282,000.00  DOP ---- View 2.6.8.3.01 66,000.00  DOP ---- View 2.3.9.2.01 3,750.00  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 0035 1 360,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf