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.490443   Contract reference CESFRONT-2020-00071   Contract description: adquisición de equipos informático   Type of Contract Goods   Contract Start: 15/12/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-02-ComprasDebajoUmbral   Request Reference CESFRONT-UC-CD-2020-0015   Request Title adquisición de equipos informático   Description Adquisición de equipos informático   Business Operation Oficina Principal cesfront   Reply Reference adquisición de equipos informático_EXT   Type of Contract GoodsDominicana   Contract Value 98,683.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de vega, plaza comercial Lope de Vega DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de equipos informático, los mismos serán utilizados en la Oficina de la Subdirección Financiera de este Cuerpo Especializado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1045477 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,630.00 0.00 15,053.40 0.00 102,700.00 98,683.40         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         1 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DE 32”. LED PANTALLA CURVA 1 UD 28,500 22,690 22,690.00 0.00 18 4,084.20 0.00 28,500.00 26,774.20         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS DE 1.1KVA. 1 UD 21,000 16,800 16,800.00 0.00 18 3,024.00 0.00 21,000.00 19,824.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 5040 SFF CORE i5-6500 3.2Ghz, 8GB 1TB HDD. 1 UD 53,200 44,140 44,140.00 0.00 18 7,945.20 0.00 53,200.00 52,085.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_8_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 102,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 81,700.00  DOP ---- View 2.3.9.6.01 21,000.00  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 931 1 98,000.00  DOP Vencido APROPIACION.pdf