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.491721   Contract reference UAF-2020-00117   Contract description: Equipos Informáticos   Type of Contract Goods   Contract Start: 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 12:00:00 ((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 UAF-DAF-CM-2020-0025   Request Title Equipos Informáticos   Description Equipos Informáticos   Business Operation Tecnologías de la Información y la Comunicación (TIC)   Reply Reference UAF-DAF-CM-2020-0025   Type of Contract GoodsDominicana   Contract Value 63,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,600.00 0.00 9,648.00 0.00 162,940.00 63,248.00         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         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalámbricos 12 UD 1,000 600 7,200.00 0.00 7,200 18 1,296.00 0.00 12,000.00 8,496.00         4 52161505 - Televisores 2.6.2.1.01 TV de 55 Pulgadas 1 UD 68,440 27,900 27,900.00 0.00 27,900 18 5,022.00 0.00 68,440.00 32,922.00         6 44101704 - Terminales de (...)44101704 - Terminales de facsímil 2.3.9.2.01 Audífonos para computadoras 50 UD 1,650 370 18,500.00 0.00 18,500 18 3,330.00 0.00 82,500.00 21,830.00 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_18/12/2020_1_34 p.m..Pdf Download 1832 suministro de ofna Inteval.pdf 1832 suministro de ofna Inteval.pdf Download Adjudicación Portal.pdf Adjudicación Portal.pdf Download Adjudicación.pdf Adjudicación.pdf Download Informe Final_18_12_2020_1_10 p.m..Pdf Informe Final_18_12_2020_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 137,060.00  DOP ---- View 2.3.9.2.01 94,500.00  DOP ---- View 2.6.2.1.01 68,440.00  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 EG16074316936652Mxx7 1753 300,000.00  DOP Vencido Preventivo 1753 Equipos Informaticos.pdf