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.523917   Contract reference IAD-2021-00089   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 10:00:00 ((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 IAD-DAF-CM-2021-0014   Request Title ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Description ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN DISTINTAS AREAS DE LA INSTITUCION.   Business Operation TIC   Reply Reference PROPUESTA ECONOMICA IMPRESORA + UPS   Type of Contract GoodsDominicana   Contract Value 244,945.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1128715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,580.85 0.00 37,364.55 0.00 377,000.00 244,945.40         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 IMPRESORA 5 UD 50,000 30,520.91 152,604.55 0.00 18 27,468.82 0.00 250,000.00 180,073.37         2 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 PROTECTOR DE VOLTAJE 5 UD 5,000 1,980 9,900.00 0.00 18 1,782.00 0.00 25,000.00 11,682.00         3 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONERS MODELO HP LASERJET PRO 400 MFP M479DW 10 UD 10,200 4,507.63 45,076.30 0.00 18 8,113.73 0.00 102,000.00 53,190.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_12_08_00_57.pdf 2021_05_12_08_00_57.pdf Download 2021_05_14_12_31_54.pdf 2021_05_14_12_31_54.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_4_41 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 244,945.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 244,945.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 244,945.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621005195216 1325 244,945.40  DOP Vencido 2021_05_14_12_31_54.pdf