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.515275   Contract reference INAVI-2021-00102   Contract description: COMPRA DE COMPUTADORA   Type of Contract Goods   Contract Start: 08/04/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0092   Request Title COMPRA DE COMPUTADORA   Description COMPRA DE COMPUTADORA   Business Operation Administracion General   Reply Reference PARADA SMART_EXT   Type of Contract GoodsDominicana   Contract Value 41,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/04/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,745.77 0.00 6,254.25 0.00 42,000.00 41,000.02         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 CPU OPTIPLEXX3080 i310100 4GB DDR4, 1TB CON MOUSE Y TECLADO 1 UD 20,600 16,949.15 16,949.15 0.00 18 3,050.85 0.00 20,600.00 20,000.00         43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 24¨LED 1,920X1,080, 16.7M 250 CD/M2 1 UD 10,500 8,855.93 8,855.93 0.00 18 1,594.07 0.00 10,500.00 10,450.00         44101704 - Terminales de (...)44101704 - Terminales de facsímil 2.3.9.2.01 AUDIFONO 3.5 INPUT 1 UD 2,500 1,991.53 1,991.53 0.00 18 358.48 0.00 2,500.00 2,350.01         25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 30WATTS, INPUT 120V/OUTPUT 120V 1 UD 2,800 2,288.14 2,288.14 0.00 18 411.87 0.00 2,800.00 2,700.01         56101703 - Escritorios 2.6.1.1.01 MESA CON TOPE, BNDEJA PARA TECLADO, COLOR MADERA 1 UD 5,600 4,661.02 4,661.02 0.00 18 838.98 0.00 5,600.00 5,500.00 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_8/4/2021_2_25 p.m..Pdf Download CERTIFICACION 2264.pdf CERTIFICACION 2264.pdf Download INFORME FINAL PARADA SMART.pdf INFORME FINAL PARADA SMART.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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,100.00  DOP ---- View 2.3.9.2.01 2,500.00  DOP ---- View 2.6.5.6.01 2,800.00  DOP ---- View 2.6.1.1.01 5,600.00  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 2264 2021 42,000.00  DOP Vencido CERTIFICACION 2264.pdf