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.497080   Contract reference INAGUJA-2020-00088   Contract description: EQUIPOS DE TECNOLOGIA (INFORMATICOS)   Type of Contract Goods   Contract Start: 28/12/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-01-ComprasMenores   Request Reference INAGUJA-DAF-CM-2020-0015   Request Title EQUIPOS DE TECNOLOGIA (INFORMATICOS)   Description ADQUISICION DE EQUIPOS DE TECNOLOGIA PARA USO DE LA INSTITUCION   Business Operation SOPORTE TECNICO   Reply Reference EQUIPOS DE TECNOLOGIA (INFORMATICOS)   Type of Contract GoodsDominicana   Contract Value 230,474.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 17:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,317.48 0.00 35,157.15 0.00 220,237.56 230,474.63         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         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 ups 10 UD 2,178.76 4,127 41,270.00 0.00 18 7,428.60 0.00 21,787.60 48,698.60         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Computadores notebook 4 UD 49,499.99 38,438.14 153,752.56 0.00 18 27,675.46 0.00 197,999.96 181,428.02         4 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 mouse 1 UD 450 294.92 294.92 0.00 18 53.09 0.00 450.00 348.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION EQUIPOS INFORMAT.pdf ADJUDICACION EQUIPOS INFORMAT.pdf Download CUOTA OFFITECK.pdf CUOTA OFFITECK.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_9_00 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 230,474.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 230,474.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 230,474.63  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15608769641836dWLqc 1 230,474.63  DOP Vencido CUOTA OFFITECK.pdf 2021 EG15608769641836dWLqc 1 230,474.63  DOP Vencido CUOTA OFFITECK.pdf