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.473770   Contract reference MERCADOM-2020-00149   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS   Type of Contract Goods   Contract Start: 01/10/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 10:00:00 ((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 MERCADOM-UC-CD-2020-0147   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS Y ACCESORIOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-UC-CD-2020-0147   Type of Contract GoodsDominicana   Contract Value 46,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1001819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.00 0.00 0.00 0.00 110,000.00 46,610.00         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 PROCESADOR i3,4GB DE MEMORIA DDE4, DISCO DURO 500GB, MONITOR WIDESCREEN 19 PULGADAS 1 UD 80,000 33,630 33,630.00 0.00 0.00 0.00 80,000.00 33,630.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 30,000 12,980 12,980.00 0.00 0.00 0.00 30,000.00 12,980.00 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_1/10/2020_4_01 p.m..Pdf Download CERTIFICACION DE FONDO COMPUTADORA.pdf CERTIFICACION DE FONDO COMPUTADORA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 110,000.00  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 147 147 110,000.00  DOP Vencido CERTIFICACION DE FONDO COMPUTADORA.pdf