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.530130   Contract reference ANAMAR-2021-00031   Contract description: Adquisición de Equipos de Informática, T2   Type of Contract Goods   Contract Start: 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 00:00:00 ((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 ANAMAR-DAF-CM-2021-0008   Request Title Adquisición de Equipos de Informática, T2   Description Adquisición de Equipos de Informática, T2   Business Operation DEPARTAMENTO DE TIC   Reply Reference ANAMAR-DAF-CM-2021-0008 Adquisición de Equipos de   Type of Contract GoodsDominicana   Contract Value 23,494.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1144622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,910.45 0.00 0.00 3,583.88 33,050.00 23,494.33         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         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Monitores 24" 2 UD 14,900 8,975.25 17,950.50 0.00 0.00 18 3,231.09 29,800.00 21,181.59         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 5 UD 650 391.99 1,959.95 0.00 0.00 18 352.79 3,250.00 2,312.74 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_11/6/2021_1_36 p.m..Pdf Download Adjudicación Equipos T2_001.pdf Adjudicación Equipos T2_001.pdf Download Cuota FL Betances.pdf Cuota FL Betances.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 80,063.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 80,063.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   A Crédito 80,063.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210201010024580 1 80,063.00  DOP Vencido Cuota Krongel.pdf