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.480891   Contract reference HRUSVP-2020-00430   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 11/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 HRUSVP-DAF-CM-2020-0093   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2020-0093   Type of Contract GoodsDominicana   Contract Value 18,124.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,360.00 0.00 2,764.80 0.00 20,500.00 18,124.80         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         4 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 (UPS 500 VATIOS) 6 UD 2,500 1,960 11,760.00 0.00 18 2,116.80 0.00 15,000.00 13,876.80         12 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 SWITCH ETHERNET 5 PUERTOS 5 UD 700 520 2,600.00 0.00 18 468.00 0.00 3,500.00 3,068.00         13 44101719 - Accesorios de (...)44101719 - Accesorios de copiado o escaneado 2.3.9.2.01 MOUSE OPTICO USB 10 UD 200 100 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00 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_10/11/2020_5_33 p.m..Pdf Download ACTA092.pdf ACTA092.pdf Download cuota wesolve.pdf cuota wesolve.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 164,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 90,000.00  DOP ---- View 2.3.9.2.01 64,800.00  DOP ---- View 2.3.9.6.01 9,500.00  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 HRUSVP-DAF-CM-2020-0093 2020 164,300.00  DOP Vencido apropiacion059.pdf