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.539834   Contract reference CEA-2021-00303   Contract description: Adquisición de equipos multimedia para diferentes áreas de la Oficina Principal.   Type of Contract Goods   Contract Start: 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 13:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0091   Request Title AQUSICION DE EQUIPOS MULTIMEDIA   Description Adquisición de equipos multimedia para diferentes áreas de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference AQUSICION DE EQUIPOS MULTIMEDIA   Type of Contract GoodsDominicana   Contract Value 105,518.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,422.36 0.00 16,096.02 0.00 140,000.00 105,518.38         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 (Core i7-10th 1.3GHz, 256GB SSD 8GB W10) 2 UD 70,000 44,711.18 89,422.36 0.00 18 16,096.02 0.00 140,000.00 105,518.38 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_16/7/2021_4_04 p.m..Pdf Download ACTA ADJ EQUIPOS MULTIMEDIA-07162021125356.pdf ACTA ADJ EQUIPOS MULTIMEDIA-07162021125356.pdf Download ORDEN FIRMADA ITCORP-07162021133637.pdf ORDEN FIRMADA ITCORP-07162021133637.pdf Download CUOTA ITCORP-07162021120718.pdf CUOTA ITCORP-07162021120718.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,269.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 4,269.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 4,269.89  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 4,269.89  DOP Vencido CUOTA PC OUTLET_-07192021113048.pdf