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.513008   Contract reference DIGEV-2021-00032   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 22/03/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 17:50:00 ((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 DIGEV-DAF-CM-2021-0011   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER DISTRIBUIDOS EN VARIOS TALLERES   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS DIGEV-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 148,533.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1100853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,875.76 0.00 22,657.64 0.00 155,881.48 148,533.40         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 PROSESADOR i3 2 UD 42,797.3 36,262.71 72,525.42 0.00 18 13,054.58 0.00 85,594.60 85,580.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS 4 UD 5,186.1 3,295 13,180.00 0.00 18 2,372.40 0.00 20,744.40 15,552.40         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 DISCO DURO EXTERNO DE 1 TERA 2 UD 5,165.54 3,475 6,950.00 0.00 18 1,251.00 0.00 10,331.08 8,201.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 2 UD 19,605.7 16,610.17 33,220.34 0.00 18 5,979.66 0.00 39,211.40 39,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 2021_03_22_15_48_59.pdf 2021_03_22_15_48_59.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2021_9_13 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 155,881.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 155,881.48  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 EG1615557466066tEBbI 277 155,881.49  DOP Vencido APROPIACION (4).pdf