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.475948   Contract reference EDENORTE-2020-00178   Contract description: ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 14/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2020-0056   Request Title ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE LAPTOPS, MONITORES Y ACCESORIOS INFORMÁTICOS, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,919.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,101.60 0.00 19,818.29 0.00 110,000.00 129,919.89         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         1000027 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 monitor de 19" 20 UD 5,500 5,505.08 110,101.60 0.00 18 19,818.29 0.00 110,000.00 129,919.89 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_12/10/2020_12_50 p.m..Pdf Download EDENORTE-DAF-CM-2020-00056 CERTIFICADO CUOTA COMPROMETER.pdf EDENORTE-DAF-CM-2020-00056 CERTIFICADO CUOTA COMPROMETER.pdf Download ACTO ADM. EDENORTE-DAF-CM-2020-0056.pdf ACTO ADM. EDENORTE-DAF-CM-2020-0056.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 1,005,594.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,005,594.23  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 C223 2020 1,005,594.23  DOP Vencido CERTIFICADO DE FONDOS.pdf