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.532494   Contract reference INDRHI-2021-00319   Contract description: COMPRA DE COMPUTADORAS PARA SER UTILIZADAS EN LA DIRECCION JURIDICA   Type of Contract Goods   Contract Start: 21/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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 INDRHI-UC-CD-2021-0260   Request Title COMPRA DE COMPUTADORAS PARA SER UTILIZADAS EN LA DIRECCION JURIDICA   Description COMPRA DE COMPUTADORAS PARA SER UTILIZADAS EN LA DIRECCION JURIDICA   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE COMPUTADORAS PARA SER UTILIZADAS EN LA D   Type of Contract GoodsDominicana   Contract Value 130,000.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,170.32 0.00 0.00 19,830.66 110,189.22 130,000.98         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 COMPUTADORAS CON SUS ACCESORIOS 2 UN 44,094.61 44,094.61 88,189.22 0.00 0.00 18 15,874.06 88,189.22 104,063.28         2 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 MONITORES DE 24 PULGADAS 2 UN 11,000 10,990.55 21,981.10 0.00 0.00 18 3,956.60 22,000.00 25,937.70 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_15/6/2021_5_38 p.m..Pdf Download cuota de pc.pdf cuota de pc.pdf Download cuota de pc.pdf cuota de pc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 130,000.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE COMPUTADORAS PARA SER UTILIZADAS EN LA DIRECCION JURIDICA 130,000.98  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 130,000.98  DOP Vencido cuota de pc.pdf