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.484645   Contract reference DGCP-2020-00133   Contract description: Adquisición de Insumos Informáticos   Type of Contract Goods   Contract Start: 26/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 00:00:00 ((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 DGCP-UC-CD-2020-0081   Request Title Adquisición de Insumos Informáticos   Description Adquisición de Insumos Informáticos   Business Operation Departamento de informatica   Reply Reference Wesolve Tech, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 127,841.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,340.00 0.00 19,501.20 0.00 127,864.60 127,841.20         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 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 KIT Herramienta de Redes LAN 1 UD 28,700 24,000 24,000.00 0.00 18 4,320.00 0.00 28,700.00 28,320.00         2 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 Puntos de acceso WIFI 1 UD 86,964.6 73,740 73,740.00 0.00 18 13,273.20 0.00 86,964.60 87,013.20         3 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Protector con teclado para mini iPad 4 1 UD 5,000 4,200 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         4 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Protector con teclado para iPad 5 1 UD 7,200 6,400 6,400.00 0.00 18 1,152.00 0.00 7,200.00 7,552.00 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_7/10/2020_8_10 p.m..Pdf Download Orden Wesolver Tech.pdf Orden Wesolver Tech.pdf Download EG16021020535629IUbb.pdf EG16021020535629IUbb.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 127,841.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,828.00  DOP ---- View 2.6.5.5.01 87,013.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 127,841.20  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16021020535629IUbb 1 127,841.20  DOP Vencido Link