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.533068   Contract reference IIBI-2021-00172   Contract description: ADQUISICION DE DE PC ESCRITORIO   Type of Contract Goods   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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 IIBI-DAF-CM-2021-0019   Request Title ADQUISICION DE DE PC ESCRITORIO   Description ADQUISICION DE DE PC ESCRITORIO   Business Operation TECNOLOGIA   Reply Reference DIPUGLIA PC OUTLET - IIBI-DAF-CM-2021-0019   Type of Contract GoodsDominicana   Contract Value 177,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1149812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,762.71 0.00 27,137.29 0.00 170,000.00 177,900.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Pc de escritorio procesador i3-última generación-8gbram dua channel.Disco duro 512 gb ssd.Teclado en español. Pantalla 19 “ Full hd,Windows 10 2 UD 55,000 47,372.88 94,745.76 0.00 18 17,054.24 0.00 110,000.00 111,800.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Pc de escritorio i5,última generación.-8gb ram dual cannel.Disco duro 512 gb ssd.Teclado n español momitoro de 21” full hd,windws 10 pro 1 UD 60,000 56,016.95 56,016.95 0.00 18 10,083.05 0.00 60,000.00 66,100.00 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_18/6/2021_3_21 p.m..Pdf Download ORDEN DE COMPRA FIRMADA DIPLUGIA PC OUTLET STORE.pdf ORDEN DE COMPRA FIRMADA DIPLUGIA PC OUTLET STORE.pdf Download CERT DIPLUGIA PC OUTLET STORE.pdf CERT DIPLUGIA PC OUTLET STORE.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 177,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 177,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DE PC ESCRITORIO 177,900.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624365488547kNICj 1 177,900.00  DOP Vencido CERT DIPLUGIA PC OUTLET STORE.pdf