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.477627   Contract reference COMEDORES ECONOMICOS-2020-00357   Contract description: Adquisición de computadoras   Type of Contract Goods   Contract Start: 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2020-0023   Request Title Adquisición de computadoras   Description Adquisición de computadoras completas   Business Operation División de Tecnología   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2020-0023/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 255,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1011627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,101.70 0.00 38,898.31 0.00 326,926.08 255,000.01         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         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora personales 6 UD 54,487.68 36,016.95 216,101.70 0.00 18 38,898.31 0.00 326,926.08 255,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación cuota compromiso Compras Computadoras.pdf Certificación cuota compromiso Compras Computadoras.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2020_1_31 p.m..Pdf Download ACTA SIMPLE ADJUDICACION COMPUTADORAS.pdf ACTA SIMPLE ADJUDICACION COMPUTADORAS.pdf Download ORDEN DE COMPRA COMPUTADORAS.pdf ORDEN DE COMPRA COMPUTADORAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,926.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 326,926.08  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 20200201020014 3003 330,000.00  DOP Vencido Certificación apropiación de fondo DAF-CM-2020-0023 Computadora (1).pdf