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.512506   Contract reference UASD-2021-00083   Contract description: Adquisicion de computadoras para Suministro   Type of Contract Goods   Contract Start: 29/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 11:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0035   Request Title Adquisicion de Computadora 7060 para la Direccion de Suministros   Description Adquisición de Computadora 7060 para la Dirección de Suministros Favor de mandar las propuestas selladas y firmadas   Business Operation Adquisicion de Computadora 7060 para la Direccion de Suministros   Reply Reference Adquisicion de Computadora 7060 para la Direccion   Type of Contract GoodsDominicana   Contract Value 181,118.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Suministro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,490.52 0.00 27,628.29 0.00 204,442.00 181,118.81         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 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 COMPUTADORAS 7060 Para la Direccion de Suministro Completa 3 UD 49,814 40,600 121,800.00 0.00 18 21,924.00 0.00 149,442.00 143,724.00         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 Sumadora de 12 digitos de buena calidad 4 UD 5,000 4,457.63 17,830.52 0.00 18 3,209.49 0.00 20,000.00 21,040.01         3 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 UPS de 500 BA 7 UD 5,000 1,980 13,860.00 0.00 18 2,494.80 0.00 35,000.00 16,354.80 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_27/3/2021_8_02 p.m..Pdf Download Acta de Adjudicacion 0035.pdf Acta de Adjudicacion 0035.pdf Download compromisodf Acta de Adjudicacion 0035.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 204,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 204,442.00  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 086 1 223,723.00  DOP Vencido Certificacion de suministro.pdf