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.521580   Contract reference INESPRE-2021-00067   Contract description: Servicio de Alquiler de Computadoras   Type of Contract Services   Contract Start: 05/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 20:00:00 ((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 INESPRE-UC-CD-2021-0032   Request Title Servicio de Alquiler de Computadoras   Description Servicio de Alquiler de Computadoras   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Dipuglia PC Outlet Store, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 117,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/05/2021 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.1118331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,152.55 0.00 17,847.46 0.00 120,000.00 117,000.01         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 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 Computador Dell Optiplex GX9020-CORE !5 4570, 3.2 GHZ, 8 Gb, 500Gb, DV, Win10 pro+Monitor 4 UD 13,500 11,440.68 45,762.72 0.00 18 8,237.29 0.00 54,000.00 54,000.01         2 81112006 - servicios de a(...)81112006 - servicios de almacenamiento de datos 2.2.8.7.05 6 CPU Dell Optiplex GX9020-CORE !5 4570 3.2 8 Gb, 500Gb, DVO, Win10 pro+Monitor 6 UD 11,000 8,898.31 53,389.83 0.00 18 9,610.17 0.00 66,000.00 63,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_26/4/2021_1_45 p.m..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 117,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 117,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Computadoras 117,000.01  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0054-2021 1 117,000.00  DOP Vencido CERTIFICACION DE CUOTA.pdf