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.537179   Contract reference HDSS-2021-00198   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0020   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation COMPUTOS   Reply Reference PROPUESTA ECONOMICA EQUIPOS INFORMATICOS 10.06.202   Type of Contract GoodsDominicana   Contract Value 881,921.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1154811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 747,391.50 0.00 134,530.47 0.00 715,000.00 881,921.97         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 COMPUTADORA COMPLETA NUEVA (MONITOR, CPU, MOUSE, TECLADO) 15 UD 40,000 41,566.1 623,491.50 0.00 18 112,228.47 0.00 600,000.00 735,719.97         5 43212106 - Impresoras de (...)43212106 - Impresoras de matriz de líneas 2.6.1.3.01 PRINTER MATRICIAL 5 UD 23,000 24,780 123,900.00 0.00 18 22,302.00 0.00 115,000.00 146,202.00 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_25/6/2021_1_52 p.m..Pdf Download ACTA ADJ. 0023-2021.pdf ACTA ADJ. 0023-2021.pdf Download CC-0173-2021 OFFITEK.pdf CC-0173-2021 OFFITEK.pdf Download OC. 00198 OFFITEK SRL.pdf OC. 00198 OFFITEK SRL.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 105,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS TECNOLOGICOS 105,138.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0175-2021 1 105,138.00  DOP Vencido CC-0175-2021 COMPUDONSA.pdf