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.532993   Contract reference UASD-2021-00199   Contract description: Adquisición de Computadoras para Contraloría General.   Type of Contract Goods   Contract Start: 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 18:00:00 ((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 UASD-DAF-CM-2021-0134   Request Title Adquisición de Computadoras para Contraloría General.   Description Computadoras para Contraloría General.   Business Operation Adquisición de Computadoras para Contraloría General.   Reply Reference Adquisición de Computadoras para Contraloría Gener   Type of Contract GoodsDominicana   Contract Value 473,880.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Contraloría General. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,593.24 0.00 72,286.78 0.00 670,000.00 473,880.02         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 Laptop intel core i5 de 2.5 a 3.5Ghz, pantalla de 15" a17" de 6ta a 10ma generacion, Disco duro HDD de 500 a 1TB, o de 250 a 500 SSD, memoria Ram de 6 a 8gb. 2 UD 65,000 45,711.86 91,423.72 0.00 18 16,456.27 0.00 130,000.00 107,879.99         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora de escritorio, intel core i5 de 2.5 a 3.5Hz, de 6ta a 10ma generacion, Disco duro HDD de 500 a 1TB, memoria Ram de 6 a 8gb. 12 UD 45,000 25,847.46 310,169.52 0.00 18 55,830.51 0.00 540,000.00 366,000.03 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_22/6/2021_3_25 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 670,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 670,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 061 61 670,000.00  DOP Vencido Certificacion CM134.pdf