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.520922   Contract reference MERCADOM-2021-00118   Contract description: ADQUISICIÓN DE COMPUTADORA Y IMPRESORA MULTIFUNCIONAL A COLOR   Type of Contract Goods   Contract Start: 03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0120   Request Title ADQUISICION DE COMPUTADORA Y IMPRESORA MULTIFUNCIONAL A COLOR   Description ADQUISICION DE COMPUTADORA Y IMPRESORA MULTIFUNCIONAL A COLOR   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MERCADOM-UC-CD-2021-0120   Type of Contract GoodsDominicana   Contract Value 65,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,600.00 0.00 10,008.00 0.00 76,000.00 65,608.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA MONITOR DE 19 PULGADAS PROCESADOR INTEL I3 MEMORIA RAM 4GB DISCO DURO 500 GB 1 UD 56,000 40,900 40,900.00 0.00 18 7,362.00 0.00 56,000.00 48,262.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA (CPN TECNOLOGIA DE IMPRESION:INYECCION DE TINTA MICROPIEZO DE 4 COLORES (CMYK) RESOLUCION MAXIMA IMPRESION 1 UD 20,000 14,700 14,700.00 0.00 18 2,646.00 0.00 20,000.00 17,346.00 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_3/5/2021_1_26 p.m..Pdf Download CERTIFICACION DE FONDO COMPUTADORA.pdf CERTIFICACION DE FONDO COMPUTADORA.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 65,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 65,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPUTADORA Y IMPRESORA MULTIFUNCIONAL A COLOR 65,608.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 120 120 76,000.00  DOP Vencido CERTIFICACION DE FONDO COMPUTADORA.pdf