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.526731   Contract reference ONAPI-2021-00122   Contract description: Compra de artículos informáticos correspondiente al segundo trimestre 2021.   Type of Contract Goods   Contract Start: 27/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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 ONAPI-DAF-CM-2021-0017   Request Title Compra de artículos informáticos correspondiente al segundo trimestre 2021.   Description Compra de artículos informáticos correspondiente al segundo trimestre 2021.   Business Operation departamento de informatica   Reply Reference ONAPI-2021-0017   Type of Contract GoodsDominicana   Contract Value 873,085.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,902.60 0.00 133,182.47 0.00 807,260.00 873,085.07         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 Computadores Desktop. Ver detalle en la ficha técnica. 15 UD 53,000 49,200 738,000.00 0.00 18 132,840.00 0.00 795,000.00 870,840.00         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB. Ver detalle en la ficha técnica. 20 UD 613 95.13 1,902.60 0.00 18 342.47 0.00 12,260.00 2,245.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ILC OFFICE SUPPLIES.pdf COMPROMISO ILC OFFICE SUPPLIES.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0017.pdf ACTA DE ADJUDICACION DAF-CM-2021-0017.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2021_1_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,135.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,539.95  DOP ---- View 2.6.5.5.01 15,646.80  DOP ---- View 2.6.1.4.01 28,948.94  DOP ---- View Payment Calendar ID Description Value Month Year 17   Compra de artículos informáticos correspondiente al segundo trimestre 2021. 47,135.69  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622053686672NNRII 1 47,135.69  DOP Vencido COMPROMISO OFFITEK SRL.pdf