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.508791   Contract reference MERCADOM-2021-00070   Contract description: ADQUISICIÓN DE COMPUTADORA E IMPRESORA   Type of Contract Goods   Contract Start: 15/03/2021 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0060   Request Title ADQUISICIÓN DE COMPUTADORA E IMPRESORA   Description ADQUISICIÓN DE COMPUTADORA E IMPRESORA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 119,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,440.68 0.00 0.00 18,259.32 126,000.00 119,700.00         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 COMPUTADORA COMPLETA MONITOR DE 19 PULGADAS,DISCO DURO HDD500GB,4GB DE MEMORIA DDR4,PROCESADOR I3 O SU EQUIVALENTE. 2 UD 40,000 38,008.47 76,016.94 0.00 0.00 18 13,683.05 80,000.00 89,699.99         43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 2 UD 23,000 12,711.87 25,423.74 0.00 0.00 18 4,576.27 46,000.00 30,000.01 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_15/3/2021_7_35 p.m..Pdf Download CERTIFICACION COMPUTADORAS.pdf CERTIFICACION COMPUTADORAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 119,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMPUTADORA E IMPRESORA 119,700.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0060 60 119,700.00  DOP Vencido CERTIFICACION COMPUTADORAS.pdf