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.505026   Contract reference TSS-2021-00007   Contract description: Equipos TI   Type of Contract Goods   Contract Start: 25/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2020-0028   Request Title Equipos TI   Description Equipos TI   Business Operation Departamento de Tecnología   Reply Reference TSS-CCC-CP-2020-0028   Type of Contract GoodsDominicana   Contract Value 578,211.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,009.95 0.00 0.00 88,201.79 570,000.05 578,211.74         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         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor Curvo 1 UD 45,000 48,117.15 48,117.15 0.00 0.00 18 8,661.09 45,000.00 56,778.24         4 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Thin Client 30 UD 17,500 14,729.76 441,892.80 0.00 0.00 18 79,540.70 525,000.05 521,433.50 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_11/11/2020_1_08 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download comprom 3066.pdf comprom 3066.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 1,592,542.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,592,542.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Equipos TI 1,592,542.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613142953083HEW3z 327 1,592,542.04  DOP Vencido Certificado de Cuota #327 Cecomsa SRL.pdf