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.490476   Contract reference DIGECOG-2020-00193   Contract description: Adquisición de computadoras, monitores, laptop, impresoras y escáneres para uso en la institución   Type of Contract Goods   Contract Start: 14/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2020-0036   Request Title Adquisición de computadoras, monitores, laptop, impresoras y escáneres para uso en la institución   Description Adquisición de computadoras, monitores, laptop, impresoras y escáneres para uso en la institución   Business Operation Departamento de Informática   Reply Reference COMPUTO NOVIEMBRE   Type of Contract GoodsDominicana   Contract Value 206,080.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 14/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales están en la orden DIGECOG-2020-00191 Catalogue Items   Back To Top     1   DO1.PCCNTR.1042217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,644.08 0.00 31,435.93 0.00 245,912.00 206,080.01         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 Computadoras (PC) 4 UD 61,478 43,661.02 174,644.08 0.00 18 31,435.93 0.00 245,912.00 206,080.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion impresoras.pdf Acta de adjudicacion impresoras.pdf Download Cuota de ILC.pdf Cuota de ILC.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_12_24 p.m..Pdf 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 1,068,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,068,456.00  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 EG1605877833207gm8zw 3 1,068,456.00  DOP Vencido Link