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.519779   Contract reference CECANOT-2021-00256   Contract description: ADQUISICION DE COMPUTADORAS   Type of Contract Goods   Contract Start: 28/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 08:00:00 ((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 CECANOT-DAF-CM-2021-0113   Request Title ADQUISICION DE COMPUTADORAS   Description ADQUISICION DE COMPUTADORAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SP CECANOT-DAF-CM-2021-0113   Type of Contract GoodsDominicana   Contract Value 483,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,000.00 0.00 73,800.00 0.00 700,000.00 483,800.00         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/ PROCESADOR INTER CORE i7 8va GENERACION O SUPERIOR, MICROSOFT WINDOWS 10 PROFESIONAL (64BITS) DISCO DURO DE 500GB O SUPERIOR, 16 GB DE MEMORIA RAM, 3 AÑOS DE GARANTIA EN PIEZAS Y SERVICIOS, SALIDA DE DISPLAYPORT, SALIDA HDMI, SALIDA VGA. MONITOR DELL 22” PANTALLA PLANA Y ANCHA, ANTIREFLEJO CON CAPA RESISTENTE 3H, RESOLUCION OPTIMA 1920x1080 A 60hZ 10 UD 70,000 41,000 410,000.00 0.00 18 73,800.00 0.00 700,000.00 483,800.00 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_9/4/2021_6_50 p.m..Pdf Download acta computadoras.pdf acta computadoras.pdf Download cuota computadora.pdf cuota computadora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 700,000.00  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 EG1616611409263bt5bd 10945 700,000.00  DOP Vencido CERTIFICACION DE COMPUTADORA.pdf