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.531558   Contract reference CEA-2021-00255   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS PARA USO DE LA SUBDIRECCION DE PRESERVACION Y RECUPERACION, GERENCIA DE CONSUELO Y PROCESADORA DE CAÑA ESMERALDA   Type of Contract Goods   Contract Start: 17/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0080   Request Title ADQUISICIÓN DE COMPUTADORAS   Description ADQUISICIÓN DE COMPUTADORAS, USO: DIRECCIÓN DE PRESERVACION, GERENCIA CONSUELO Y PROCESADORA DE CAÑA ESMERALDA.   Business Operation DIRECCION PRESERVACION Y RECUPERACION   Reply Reference ADQUISICIÓN DE COMPUTADORAS..08/06/2021   Type of Contract GoodsDominicana   Contract Value 24,834 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1145314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,045.76 0.00 3,788.24 0.00 6,000.00 24,834.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA, MULTIFUNCIONAL A COLOR CON TINTA CONTINUA, IMPRIMIR, ADF ESCANER, COPIAR 2 UD 3,000 10,522.88 21,045.76 0.00 18 3,788.24 0.00 6,000.00 24,834.00 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_16/6/2021_2_53 p.m..Pdf Download CUOTA OFFITEK.pdf CUOTA OFFITEK.pdf Download OC-2021-00255.pdf OC-2021-00255.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,834.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 24,834.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 24,834.00  DOP Vencido CUOTA OFFITEK.pdf