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.515216   Contract reference OCABID-2021-00005   Contract description: Para ser utilizados en la oficinas de la OCABID.   Type of Contract Goods   Contract Start: 09/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 00:00:00 ((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 OCABID-DAF-CM-2021-0003   Request Title ADQUISICION EQUIPOS Y MATERIALES TECNOLÓGICOS   Description Para ser utilizados en las oficinas de la institución.   Business Operation Departamento de Tecnología   Reply Reference PROPUESTA ECONOMICA MATERIALES INFORMATICOS 19.03.   Type of Contract GoodsDominicana   Contract Value 13,143.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Garantía del Monitor Dell 19" E1920H 1 año. Garantía de los Acces Point TP Link TL-WA801ND 1 año Garantía de los Switch 8 puertos Tenda S108 1 año Catalogue Items   Back To Top     1   DO1.PCCNTR.1104457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,138.30 0.00 2,004.89 0.00 13,150.00 13,143.19         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor 19" Viewscreen, SP, VGA 1 UD 7,450 4,921.19 4,921.19 0.00 18 885.81 0.00 7,450.00 5,807.00         3 43222608 - Repetidores de(...)43222608 - Repetidores de red 2.6.5.5.01 Acces Point (WIFI 2.4ghz/5.0ghz) 3 UD 1,300 1,479.37 4,438.11 0.00 18 798.86 0.00 3,900.00 5,236.97         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 Switch 8x 10/100/1000mbos. RJ45port 3 UD 600 593 1,779.00 0.00 18 320.22 0.00 1,800.00 2,099.22 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_31/3/2021_3_50 a.m..Pdf Download cuota a comprometer maxibodegas.pdf cuota a comprometer maxibodegas.pdf Download acta de adjudicacion 02-2021.pdf acta de adjudicacion 02-2021.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 41,807.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,807.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total de Factura 41,807.07  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.01.0014.160 1 41,807.07  DOP Vencido cuota a comprometer Luyens (1).pdf