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.538920   Contract reference CECANOT-2021-00527   Contract description: ADQ. EQUIPOS INFORMATICOS P/ USO DEL CENTRO   Type of Contract Goods   Contract Start: 14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0221   Request Title ADQ. EQUIPOS INFORMATICOS P/ USO DEL CENTRO   Description ADQ. EQUIPOS INFORMATICOS P/ USO DEL CENTRO (SCANNER, IMPRESORA, ROUTER, ETENDER Y DISCO DURO)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2021-0221 ADQ. EQUIPOS INFORMATICOS   Type of Contract GoodsDominicana   Contract Value 11,790.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO. 10826 D/F 24/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1151002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,991.72 0.00 1,798.51 0.00 22,800.00 11,790.23         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO SSD 240 GB 4 UD 5,700 2,497.93 9,991.72 0.00 18 1,798.51 0.00 22,800.00 11,790.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EVALUACION PERICIAL CM-2021-0221.pdf EVALUACION PERICIAL CM-2021-0221.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_1_06 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0221.pdf ACTA DE ADJUDICACION CM-2021-0221.pdf Download CUOTA COMPROMISO_FL BETANCES.pdf CUOTA COMPROMISO_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 54,067.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,067.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 54,067.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 54,067.80  DOP Vencido CUOTA COMPROMISO_INVERSIONES IPARRA.pdf