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.516560   Contract reference RESERVAFAyPN-2021-00009   Contract description: Para la adquisición de Equipos de Tecnología.   Type of Contract Goods   Contract Start: 13/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 00:00:00 ((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 RESERVAFAyPN-DAF-CM-2021-0003   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos, para ser utilizados en este Comando Conjunto.   Business Operation Departamento de Compras   Reply Reference Velum Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,100.00 0.00 0.00 29,538.00 230,000.00 193,638.00         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 COMPLETA 1 UD 85,000 58,000 58,000.00 0.00 0.00 18 10,440.00 85,000.00 68,440.00         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 2 UD 60,000 49,000 98,000.00 0.00 0.00 18 17,640.00 120,000.00 115,640.00         5 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA A COLOR 1 UD 25,000 8,100 8,100.00 0.00 0.00 18 1,458.00 25,000.00 9,558.00 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_13/4/2021_6_13 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de cuota V.pdf Certificacion de cuota V.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 274,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 274,000.00  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 EG1616605769775x6sW7 1 278,538.00  DOP Vencido Certificacion de Apropiacion.pdf