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.510689   Contract reference HDSS-2021-00074   Contract description: ADUISICION DE EQUIPOS TECNOLOGICO   Type of Contract Goods   Contract Start: 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0007   Request Title ADUISICION DE EQUIPOS TECNOLOGICO   Description ADUISICION DE EQUIPOS TECNOLOGICO   Business Operation COMPUTOS   Reply Reference HDSS-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 45,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 51,275.00 45,902.00         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         9 26121609 - Cable de redes 2.3.9.6.01 CABLE IMPRESORA DE USB A PARALELOBIDERCCIONAL 3 UD 425 300 900.00 0.00 900 18 162.00 0.00 1,275.00 1,062.00         10 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 1 UD 50,000 38,000 38,000.00 0.00 38,000 18 6,840.00 0.00 50,000.00 44,840.00 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_12/3/2021_1_25 p.m..Pdf Download OC. 00074 INVERSIONES TEJEDA.pdf OC. 00074 INVERSIONES TEJEDA.pdf Download CC-0059-2021 INVERSIONES TEJEDA.pdf CC-0059-2021 INVERSIONES TEJEDA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 42,530.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 42,530.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADUISICION DE EQUIPOS TECNOLOGICO 42,530.55  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-058-2021 1 42,530.55  DOP Vencido CC-058-2021 TCO NETWORKING.pdf