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.488171   Contract reference ICM-2020-00046   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 17:00:00 ((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 ICM-DAF-CM-2020-0013   Request Title EQUIPOS Y ACCESORIOS   Description EQUIPOS Y ACCESORIOS   Business Operation Computo   Reply Reference OFERTA YURISA_EXT   Type of Contract GoodsDominicana   Contract Value 280,580.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1032359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,780.00 0.00 42,800.40 0.00 217,200.00 280,580.40         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 COMPUTADORA COMPLETA 3 UD 35,800 37,200 111,600.00 0.00 18 20,088.00 0.00 107,400.00 131,688.00         3 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 MONITOR AOC 27" 3 UD 14,800 14,800 44,400.00 0.00 18 7,992.00 0.00 44,400.00 52,392.00         4 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 1 UD 15,200 32,280 32,280.00 0.00 18 5,810.40 0.00 45,600.00 38,090.40         5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 UPS 120V 500VA / 250W 3 UD 6,600 16,500 49,500.00 0.00 18 8,910.00 0.00 19,800.00 58,410.00 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_25/11/2020_9_13 p.m..Pdf Download CUOTA INFORMATICA 001.jpg CUOTA INFORMATICA 001.jpg Download APERTURA SIMPLE.jpg APERTURA SIMPLE.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 346,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,800.00  DOP ---- View 2.6.1.3.01 289,700.00  DOP ---- View 2.6.1.4.01 25,000.00  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 0203.01.006.468 1 346,500.00  DOP Vencido APRPIACION INFOR.pdf