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.472012   Contract reference CEA-2020-00159   Contract description: EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 21/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 16:00:00 ((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 CEA-DAF-CM-2020-0051   Request Title EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA LA SUB-DIRECCIÓN EJECUTIVA   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference INVERSIONES TEJEDA VALERA INTERVAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 253,180.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.996617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,560.00 0.00 38,620.80 0.00 222,800.00 253,180.80         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA 4 UD 48,000 46,990 187,960.00 0.00 18 33,832.80 0.00 192,000.00 221,792.80         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 4 UD 1,700 1,550 6,200.00 0.00 18 1,116.00 0.00 6,800.00 7,316.00         3 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 IMPRESORA 1 UD 24,000 20,400 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2020_7_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 253,180.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 229,108.80  DOP ---- View 2.6.5.8.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 253,180.80  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0051 1 253,180.00  DOP Vencido CUOTA A COMPROMETER.pdf 2021 CEA-DAF-CM-2020-0051 1 253,180.00  DOP Vencido CUOTA A COMPROMETER.pdf