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.521571   Contract reference UASD-2021-00130   Contract description: Adquisición de Computadoras para el Dpto. de Seguridad.   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0090   Request Title Adquisición de Computadoras para el Dpto. de Seguridad.   Description Computadoras para el Dpto. de Seguridad.   Business Operation Adquisición de Computadoras para el Dpto. de Seguridad.   Reply Reference Adquisición de Computadoras para el Dpto. de Segur   Type of Contract GoodsDominicana   Contract Value 135,741.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dep. de Seguridad OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1124325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,034.76 0.00 20,706.26 0.00 150,000.00 135,741.02         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 Computadoras completas DELL OPTIPLEX 3070 SMALL FORM FACTOR 13-9100 DC/3MBI, 4GB (1x4GB) DDR4 2666MHZ, 1TB, DVD+/RW, W10 PRO 64 (ESP) ING, FRA, ESP, 1X E1920H MONITOR DELL 19" (18.5) E1920H, LCD/LED, 6720P, 5MS, 16:9, 250CD/M2, DCR 1K:1 1VGA+DISPLAYPORT. 3 UN 50,000 38,344.92 115,034.76 0.00 18 20,706.26 0.00 150,000.00 135,741.02 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_5/5/2021_7_04 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 135,741.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 135,741.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Computadoras para el Dpto. de Seguridad. 135,741.02  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 013 13 150,000.00  DOP Vencido Certificacion.pdf