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.529559   Contract reference ONESVIE-2021-00033   Contract description: Adquisición de equipos para oficina móvil   Type of Contract Goods   Contract Start: 09/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 14:00:00 ((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 ONESVIE-DAF-CM-2021-0004   Request Title Adquisición de equipos para oficina móvil   Description Adquisición de equipos para oficina móvil   Business Operation Departamento TIC   Reply Reference CPU ONESVIE   Type of Contract GoodsDominicana   Contract Value 382,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324.000,00 0,00 58.320,00 0,00 384.000,00 382.320,00         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio, según especificaciones técnicas 8 UD 48.000 40.500 324.000,00 0,00 18 58.320,00 0,00 384.000,00 382.320,00 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_28/5/2021_7_59 p.m..Pdf Download Informe Final_28_5_2021_7_51 p.m..Pdf Informe Final_28_5_2021_7_51 p.m..Pdf Download cuota cm-004 CG Biomedical.pdf cuota cm-004 CG Biomedical.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 37,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 37,500.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622468652767z6O6i 1 37,500.00  DOP Vencido cuota compromiso cm-04 Inversiones Iparra.pdf