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.506909   Contract reference ARD-2021-00040   Contract description: ADQUISICION DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 09/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 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 ARD-DAF-CM-2021-0002   Request Title ADQUISICION DE EQUIPOS INFORMÁTICOS   Description ADQUISICION DE EQUIPOS INFORMÁTICOS   Business Operation COMANDANCIA GENERAL, ARD.   Reply Reference ADQUISICION DE EQUIPOS INFORMÁTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 930,400.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL CLUB NAVAL PARA OFICIALES, ARD., Y PARA SER ENTREGADAS A LOS OFICIALES SUPERIORES SELECCIONADOS PARA REALIZAR EL CURSO DE COMANDO Y ESTADO MAYOR NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1092801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,475.00 0.00 141,925.50 0.00 545,000.00 930,400.50         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 COMPUTADORA DE ESCRITORIO 5 UD 22,000 45,975 229,875.00 0.00 18 41,377.50 0.00 110,000.00 271,252.50         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 LAPTOP 15 UD 29,000 37,240 558,600.00 0.00 18 100,548.00 0.00 435,000.00 659,148.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_12_55 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 545,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 545,000.00  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 2021 0203.03.0001.138 1 950,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf