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.507867   Contract reference INAPA-2021-00109   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS.   Type of Contract Goods   Contract Start: 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2021 16:00:00 ((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 INAPA-DAF-CM-2021-0027   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS.   Description ADQUISICION DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA SER UTILIZADAS POR EL DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO EN LA OFICINA DE LA PLANTA DE AGUAS RESIDUALES, SAN CRISTOBAL.   Business Operation DEPARTAMENTO PROVINCIAL SAN CRISTOBAL   Reply Reference oferta para ADQUISICION DE EQUIPOS Y ACCESORIOS IN   Type of Contract GoodsDominicana   Contract Value 243,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 16:00:00 ((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.1092902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,400.00 0.00 37,152.00 0.00 300,000.00 243,552.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PCs DE ESCRITORIO 8 UD 21,000 15,000 120,000.00 0.00 18 21,600.00 0.00 168,000.00 141,600.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITOR 8 UD 15,000 10,000 80,000.00 0.00 18 14,400.00 0.00 120,000.00 94,400.00         3 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 8 UD 450 250 2,000.00 0.00 18 360.00 0.00 3,600.00 2,360.00         4 43211706 - Teclados 2.6.1.3.01 TECLADO 8 UD 650 350 2,800.00 0.00 18 504.00 0.00 5,200.00 3,304.00         5 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 CABLE VGA 8 UD 400 200 1,600.00 0.00 18 288.00 0.00 3,200.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 0301.pdf CUOTA A COMPROMETER 0301.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_2_27 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 2.6.1.3.01 173,200.00  DOP ---- View 2.3.9.2.01 123,600.00  DOP ---- View 2.3.9.6.01 3,200.00  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 03 2021 300,000.00  DOP Vencido CERTIFICACION DE FONDOS 03 SC.pdf