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.535756   Contract reference IIBI-2021-00181   Contract description: ADQUSICION DE ARTICULOS INFORMATICOS   Type of Contract Goods   Contract Start: 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 IIBI-UC-CD-2021-0127   Request Title ADQUSICION DE ARTICULOS INFORMATICOS   Description ADQUSICION DE ARTICULOS INFORMATICOS   Business Operation TECNOLOGIA   Reply Reference ADQUSICION DE ARTICULOS INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 59,654.9 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 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 17:00:00 ((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.1152812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,555.00 0.00 9,099.90 0.00 53,200.00 59,654.90         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE DE GOMA 12/3 40 FT 75 56 2,240.00 0.00 18 403.20 0.00 3,000.00 2,643.20         2 24112404 - Caja 2.3.9.9.05 CAJA DE METAL 2X4 1 UD 100 85 85.00 0.00 18 15.30 0.00 100.00 100.30         3 27111704 - Enchufes 2.3.6.3.04 TOMA CORRIENTE CON TAPA 110V 1 UD 100 210 210.00 0.00 18 37.80 0.00 100.00 247.80         4 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE HDMI DE 25 PIE 1 UD 1,300 1,020 1,020.00 0.00 18 183.60 0.00 1,300.00 1,203.60         5 27111704 - Enchufes 2.3.6.3.04 REGLETA DE 5 TOMACORREINTE POLARIZADOS 5 UD 650 400 2,000.00 0.00 18 360.00 0.00 3,250.00 2,360.00         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE HDMI 100 PIES 1 UD 10,200 9,800 9,800.00 0.00 18 1,764.00 0.00 10,200.00 11,564.00         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA SECRETARIAL CON BRAZO AJUSTABLE 2 UD 12,000 12,500 25,000.00 0.00 18 4,500.00 0.00 24,000.00 29,500.00         8 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 MEMORIA USB 32 GB 1 UD 600 500 500.00 0.00 18 90.00 0.00 600.00 590.00         9 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA PARA LAPTOP DELL INSPIRON 3421 1 UD 7,500 6,600 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00         10 32101605 - Memoria rom pr(...)32101605 - Memoria rom programable borrable (eprom) 2.3.9.2.01 AURICULARES CON MICROFONO 5.0 1 UD 3,150 3,100 3,100.00 0.00 18 558.00 0.00 3,150.00 3,658.00 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_23/6/2021_4_54 p.m..Pdf Download ORDEN DE COMPRA CD-0127.pdf ORDEN DE COMPRA CD-0127.pdf Download INFORME FINAL CD-0127.pdf INFORME FINAL CD-0127.pdf Download CERT. COMPROMETER CD-0127.pdf CERT. COMPROMETER CD-0127.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 59,654.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,198.80  DOP ---- View 2.3.9.9.05 100.30  DOP ---- View 2.3.6.3.04 2,607.80  DOP ---- View 2.6.1.1.01 29,500.00  DOP ---- View 2.3.9.2.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUSICION DE ARTICULOS INFORMATICOS 59,654.90  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625076059783ofA0i 1 59,654.90  DOP Vencido CERT. COMPROMETER CD-0127.pdf 2022 EG1625076059783ofA0i 1 59,654.90  DOP Vencido CERT. COMPROMETER 59654.90.pdf