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.485160   Contract reference ARD-2020-00193   Contract description: DQUISICIÓN DE LAPTOP, TELEVISIÓN Y RADIO   Type of Contract Goods   Contract Start: 27/11/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2020-0097   Request Title ADQUISICIÓN DE LAPTOP, TELEVISIÓN Y RADIO   Description ADQUISICIÓN DE LAPTOP, TELEVISIÓN Y RADIO   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICIÓN DE LAPTOP, TELEVISIÓN Y RADIO_EXT   Type of Contract GoodsDominicana   Contract Value 129,746.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1034541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,955.00 0.00 19,791.90 0.00 73,200.00 129,746.90         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         1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 15´6" PROCESADOR INTELL 1.2GB MEMORIA: 8GB 256 GB DISCO DURO WINDOW 10 CAMARA 1 UD 43,500 66,975 66,975.00 0.00 18 12,055.50 0.00 43,500.00 79,030.50         2 52161505 - Televisores 2.6.2.1.01 TELEVISION 43" HD SERIE 9 1 UD 26,500 37,490 37,490.00 0.00 18 6,748.20 0.00 26,500.00 44,238.20         3 52161511 - Radios 2.6.2.1.01 RADIOS PORTATIL RECARGABLE BLUETOOTH, USB 1 UD 3,200 5,490 5,490.00 0.00 18 988.20 0.00 3,200.00 6,478.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2020_9_28 p.m..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 73,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,500.00  DOP ---- View 2.6.2.1.01 29,700.00  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 ARD-UC-CD-2020-0097 1 132,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf