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.517720   Contract reference ONAPI-2021-00069   Contract description: Compra de Equipos Informáticos y Accesorios Primer Trimestre 2021.   Type of Contract Goods   Contract Start: 19/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2021 12:00:00 ((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 ONAPI-DAF-CM-2021-0006   Request Title Compra de Equipos Informáticos y Accesorios Primer Trimestre 2021.   Description Compra de Equipos Informáticos y Accesorios Primer Trimestre 2021.   Business Operation TECNOLOGIA   Reply Reference Compra de Equipos Informáticos y Accesorios Primer   Type of Contract GoodsDominicana   Contract Value 781,739.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 12:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1110215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 662,491.50 0.00 119,248.47 0.00 960,000.00 781,739.97         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 Computadores de escritorio, mas detalle ficha técnica. 15 UD 64,000 44,166.1 662,491.50 0.00 18 119,248.47 0.00 960,000.00 781,739.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO MAXIBODEGAS.PDF COMPROMISO MAXIBODEGAS.PDF Download ACTA D ADJUDICACION CM-2021-0006.PDF ACTA D ADJUDICACION CM-2021-0006.PDF Download Contract Technical Document Mappings Orden de Compras_19/4/2021_1_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,601.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 13,601.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Equipos Informáticos y Accesorios Primer Trimestre 2021. 13,601.74  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618513662438XTKuJ 1 13,601.74  DOP Vencido COMPROMISO TCO NETWORKING.PDF