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.491367   Contract reference COREPOL-2020-00039   Contract description: SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS.   Type of Contract Goods   Contract Start: 17/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 COREPOL-CCC-CP-2020-0005   Request Title SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS   Description SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN DIFERENTES OFICINAS DE ESTE COREPOL.   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS   Type of Contract GoodsDominicana   Contract Value 23,251.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,704.75 0.00 3,546.86 0.00 43,240.00 23,251.61         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE M9 MINI OPTICAL NEGRO 25 UD 320.5 154.24 3,856.00 0.00 18 694.08 0.00 8,012.50 4,550.08         8 43211706 - Teclados 2.6.1.3.01 TECLADOS PARA COMPUTADOR 15 UD 214.5 215.25 3,228.75 0.00 18 581.18 0.00 3,217.50 3,809.93         9 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA 4GB DDR3 (RAM) 10 UD 3,201 1,262 12,620.00 0.00 18 2,271.60 0.00 32,010.00 14,891.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Offitek.PDF Contrato Offitek.PDF Download Acta de Adjudicacion.PDF Acta de Adjudicacion.PDF Download Certificado Fondo de Disponibilidad Cuota.PDF Certificado Fondo de Disponibilidad Cuota.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 2,218,552.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,122,104.74  DOP ---- View 2.3.9.2.01 96,447.50  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 1 1 2,218,552.24  DOP Vencido APROPIACION.pdf