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.486802   Contract reference INTABACO-2020-00133   Contract description: ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 03/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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 INTABACO-DAF-CM-2020-0032   Request Title ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Description ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Business Operation ADQUISICION DE COMPUTADORAS, MONITORES Y OTROS EQUIPOS INFORMATICOS   Reply Reference cecomsa_EXT   Type of Contract GoodsDominicana   Contract Value 98,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE IMPRESORAS MULTIFUNCIONAL, PARA USO DE LA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1036045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,700.00 0.00 15,066.00 0.00 98,766.00 98,766.00         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         43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCION, PRINTER, SCANNER Y COPIADORA 6 UD 16,461 13,950 83,700.00 0.00 18 15,066.00 0.00 98,766.00 98,766.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso cecomsa20201203_12194117.pdf compromiso cecomsa20201203_12194117.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_4_32 p.m..Pdf Download compromiso cecomsa20201203_12194117.pdf compromiso cecomsa20201203_12194117.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 498,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 484,029.20  DOP ---- View 2.3.9.2.01 14,706.80  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 1215 1215 489,736.00  DOP Vencido PREVENYIVO+DE+COMPUTADORA.pdf