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.476214   Contract reference SRSNORC-2020-00202   Contract description: COMPRA DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 16/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 10:00:00 ((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 SRSNORC-DAF-CM-2020-0059   Request Title COMPRA DE EQUIPOS INFORMATICOS   Description COMPRA DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference CENTROXPERT STE, SRSNORC-DAF-CM-2020-0059   Type of Contract GoodsDominicana   Contract Value 34,140.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1010516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,932.21 0.00 5,207.80 0.00 59,900.00 34,140.01         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         5 26121609 - Cable de redes 2.3.9.6.01 FUNDA DE RJ45 1 PAQ 1,500 423.73 423.73 0.00 18 76.27 0.00 1,500.00 500.00         10 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SETA 2.5 PULGADAS PARA LAPTOPS 8 UD 7,300 3,563.56 28,508.48 0.00 18 5,131.53 0.00 58,400.00 33,640.01 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_15/10/2020_7_36 p.m..Pdf Download cuota centroxpert.jpeg cuota centroxpert.jpeg Download ADJUDICACION CENTROEXPERT.jpeg ADJUDICACION CENTROEXPERT.jpeg 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 261,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,200.00  DOP ---- View 2.3.9.9.01 25,900.00  DOP ---- View 2.3.9.6.01 14,265.00  DOP ---- View 2.6.1.3.01 155,000.00  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 SRSNORC-DAF-CM-2020-0059 2020 261,365.00  DOP Vencido certificacion informatica.jpeg