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.517848   Contract reference INTABACO-2021-00025   Contract description: COMPRA DE COMPUTADORAS, IMPRESORA LASER, MONITORES Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((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 INTABACO-DAF-CM-2021-0009   Request Title COMPRA DE COMPUTADORAS, IMPRESORA LASER, MONITORES Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Description : COMPRA DE COMPUTADORAS, IMPRESORA LASER, MONITORES Y EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.   Business Operation : COMPRA DE COMPUTADORAS, IMPRESORA LASER, MONITORES Y EQUIPOS INFORMA   Reply Reference 102310602_EXT   Type of Contract GoodsDominicana   Contract Value 54,749.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE MONITOR 27' PARA USO DE LA INSTITUCION,SEGUN DOCUMENTOS ANEXOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1113906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,398.30 0.00 8,351.69 0.00 64,605.00 54,749.99         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         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITORFLAT 27 5 UD 12,921 9,279.66 46,398.30 0.00 18 8,351.69 0.00 64,605.00 54,749.99 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_19/4/2021_6_11 p.m..Pdf Download COMPROMISO UNIVERSAL DE COMP20210419_14093129.pdf COMPROMISO UNIVERSAL DE COMP20210419_14093129.pdf Download COMPROMISO UNIVERSAL DE COMP20210419_14093129.pdf COMPROMISO UNIVERSAL DE COMP20210419_14093129.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 417,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 363,145.00  DOP ---- View 2.3.9.2.01 18,231.00  DOP ---- View 2.6.3.1.01 27,022.00  DOP ---- View 2.6.5.6.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CECOMSA 417,248.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 278 1 417,248.00  DOP Vencido COMPROMISO CECOMSA20210419_13494112.pdf