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.496078   Contract reference IDECOOP-2020-00126   Contract description: Adquisición de equipos tecnológico, para diferentes departamentos y direcciones regionales de esta Institución   Type of Contract Goods   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 IDECOOP-DAF-CM-2020-0005   Request Title Adquisición de equipos tecnológico, para diferentes departamentos y direcciones regionales de esta Institución   Description Adquisición de equipos tecnológico, para diferentes departamentos y direcciones regionales de esta Institución   Business Operation Dirección Administrativa   Reply Reference OFERTA Sim Soluciones Integradas de Mercadeo_EXT   Type of Contract GoodsDominicana   Contract Value 672,741.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,120.00 0.00 102,621.60 0.00 855,780.00 672,741.60         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras i5 3070 SFF 12 UD 71,315 47,510 570,120.00 0.00 18 102,621.60 0.00 855,780.00 672,741.60 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_30/12/2020_9_47 p.m..Pdf Download CC-005.pdf CC-005.pdf Download apropiacion adjudicada.pdf apropiacion adjudicada.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 1,094,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,094,140.00  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 CF-163 1 1,098,780.00  DOP Vencido CERTIFICACIÒN DE FONDOS CF-163.pdf