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.523131   Contract reference AMF-2021-00004   Contract description: equipos de oficinas   Type of Contract Goods   Contract Start: 12/05/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 10:00:00 ((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 AMF-UC-CD-2021-0004   Request Title compra de equipos   Description Compra de equipos para el departamento de tesoereria   Business Operation tesorería   Reply Reference seven computers_EXT   Type of Contract GoodsDominicana   Contract Value 9,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/05/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MARIA TRINIDAD SANCHEZ CIBAO NORDESTE 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.1127907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,305.09 0.00 1,494.91 0.00 9,800.00 9,800.00         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 cpu 2GB RAM y 256GB 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 500VA 1 UD 2,900 2,457.63 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         3 56121509 - Mesas de compu(...)56121509 - Mesas de computador para estudiantes 2.6.2.4.01 MESA XTECH CON TOPE COLOR HAYA XTF- CD189 1 UD 3,400 2,881.36 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cerficacion de fondo.jpeg cerficacion de fondo.jpeg Download Acta de ajudicacion.jpeg Acta de ajudicacion.jpeg Download Contract Technical Document Mappings Orden de Compras_10/5/2021_2_31 p.m..Pdf Download orden de compra.jpeg orden de compra.jpeg Download orden de compra (2).jpeg orden de compra (2).jpeg 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 9,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,500.00  DOP ---- View 2.3.9.6.01 2,900.00  DOP ---- View 2.6.2.4.01 3,400.00  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 2019 4 1 9,800.00  DOP Vencido cerficacion de fondo.jpeg