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.479681   Contract reference INAZUCAR-2020-00052   Contract description: Para ser utilizadas en oficinas del Inazucar.   Type of Contract Goods   Contract Start: 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2020-0005   Request Title Adquisición de Equipos de Informática.   Description Adquisición de Equipos de Informática para ser utilizados en diferentes oficinas del INAZUCAR.   Business Operation Departamento de Cómputos   Reply Reference Abatecaribe_EXT   Type of Contract GoodsDominicana   Contract Value 70,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Dell Optiplex 5040 Monitor Dell 18.5 Garantia 12 meses, directamente con la DELL Catalogue Items   Back To Top     1   DO1.PCCNTR.1020909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,491.52 0.00 10,708.47 0.00 100,000.00 70,199.99         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora Completa (cpu/monitor) 2 UD 50,000 29,745.76 59,491.52 0.00 18 10,708.47 0.00 100,000.00 70,199.99 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_3/11/2020_7_50 p.m..Pdf Download certificado fondos.pdf certificado fondos.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..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 222,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,700.00  DOP ---- View 2.6.1.3.01 100,000.00  DOP ---- View 2.3.9.2.01 26,000.00  DOP ---- View 2.3.9.9.01 3,600.00  DOP ---- View 2.6.8.3.01 52,000.00  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 CM20005 1 221,100.00  DOP Vencido certificado fondos.pdf