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.519749   Contract reference MUSEO HISTORIA NAT.-2021-00075   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA ,LICENCIAS Y TONER PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 27/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 15:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CM-2021-0003   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA,LICENCIAS Y TONER PARA LA INSTITUCION   Description ADQUISICION DE EQUIPOS DE INFORMATICA,LICENCIAS Y TONER PARA LA INSTITUCION   Business Operation Administración   Reply Reference NN MUSEO HISTORIA NAT.-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 116,761 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,950.00 0.00 17,811.00 0.00 146,000.00 116,761.00         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         13 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER 12A NEGRO 10 UD 5,100 2,800 28,000.00 0.00 18 5,040.00 0.00 51,000.00 33,040.00         14 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 10 BLACK PARA PLOTTER 110 3 UD 3,650 8,000 24,000.00 0.00 18 4,320.00 0.00 10,950.00 28,320.00         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER 83A CF2883A NEGRO 5 UD 4,250 2,700 13,500.00 0.00 18 2,430.00 0.00 21,250.00 15,930.00         16 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER 85A NEGRO 5 UD 4,400 2,650 13,250.00 0.00 18 2,385.00 0.00 22,000.00 15,635.00         17 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER AL2041 NEGRO 2 UD 5,100 2,600 5,200.00 0.00 18 936.00 0.00 10,200.00 6,136.00         18 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER AL100TDN NEGRO 3 UD 5,100 2,500 7,500.00 0.00 18 1,350.00 0.00 15,300.00 8,850.00         19 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER AL100DR 3 UD 5,100 2,500 7,500.00 0.00 18 1,350.00 0.00 15,300.00 8,850.00 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_27/4/2021_6_39 p.m..Pdf Download CUOTA PRESUPUESTARIA SIALAP.pdf CUOTA PRESUPUESTARIA SIALAP.pdf Download ACTA DE ADJUDICACION ADQUISICION DE EQUIPOS DE INFORMATICA CON CEDULA.pdf ACTA DE ADJUDICACION ADQUISICION DE EQUIPOS DE INFORMATICA CON CEDULA.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 777,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 777,750.00  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 EG1617728568559 404 950,000.00  DOP Vencido APROPIACION ADQUISICION EQUIPOS INFORMATICA.pdf