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.537222   Contract reference UASD-2021-00229   Contract description: Adquisición de Computadora completa para el Dpto. de Planta Física.   Type of Contract Goods   Contract Start: 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0153   Request Title Adquisición de Computadora completa para el Dpto. de Planta Física.   Description Computadora completa para el Dpto. de Planta Física.   Business Operation Adquisición de Computadora completa para el Dpto. de Planta Física.   Reply Reference Adquisición de Computadora completa para el Dpto.   Type of Contract GoodsDominicana   Contract Value 44,557.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PLANTA FISICA 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.1160104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,760.59 0.00 6,796.91 0.00 60,000.00 44,557.50         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, intel core i5 a i7, 8gb memoria Ram, 1TB disco duro, 3.2Ghz procesor, Monitor de 19", UPS APC back ups 500, Mouse y teclado. 1 UD 60,000 37,760.59 37,760.59 0.00 18 6,796.91 0.00 60,000.00 44,557.50 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_6/7/2021_7_38 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 44,557.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 44,557.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Computadora completa para el Dpto. de Planta Física. 44,557.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0174 174 60,000.00  DOP Vencido Certificacion Fondo.pdf