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.518668   Contract reference SUPBANCO-2021-00070   Contract description: ACCESORIOS DE COMPUTADORAS   Type of Contract Goods   Contract Start: 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2021-0032   Request Title ACCESORIOS DE COMPUTADORAS   Description ACCESORIOS DE COMPUTADORAS   Business Operation Departamento de Tecnología   Reply Reference COMPRA DE FUENTES Y ADAPTER   Type of Contract GoodsDominicana   Contract Value 89,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   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.1118114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 0.00 0.00 130,000.00 89,500.00         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Fuente para laptop lenovo thinkpad E580 Original 10 UD 3,000 2,600 26,000.00 0.00 0.00 0.00 30,000.00 26,000.00         2 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Fuente para laptop hp probook 440 G5 Original 5 UD 3,000 2,200 11,000.00 0.00 0.00 0.00 15,000.00 11,000.00         3 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Fuente para laptop hp probook 650 G5 Original 5 UD 3,000 2,200 11,000.00 0.00 0.00 0.00 15,000.00 11,000.00         4 43211608 - Equipo codific(...)43211608 - Equipo codificador y decodificador 2.6.1.3.01 Adaptador de Video Inalámbrico 4K 10 UD 7,000 4,150 41,500.00 0.00 0.00 0.00 70,000.00 41,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23352 - 2P Technology.pdf 23352 - 2P Technology.pdf Download 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf Download 23352 - 2P Technology.pdf 23352 - 2P Technology.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 89,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 89,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago ACCESORIOS DE COMPUTADORAS 89,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-2021-0032 1 89,500.00  DOP Vencido 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf