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.541992   Contract reference UASD-2021-00281   Contract description: Adquisición de Cinco computadora completa para el Departamento Legal   Type of Contract Goods   Contract Start: 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2021 11:00:00 ((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-2021-0177   Request Title Adquisición de Cinco computadora completa para el Departamento Legal   Description Adquisición de Cinco computadora completa para el Departamento Legal   Business Operation Adquisición de Cinco computadora completa para el Departamento Legal   Reply Reference Adquisición de Cinco computadora completa para el   Type of Contract GoodsDominicana   Contract Value 192,050.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DEPARTAMENTO LEGAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1170322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,754.25 0.00 29,295.77 0.00 155,524.00 192,050.02         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 Computadora completa de 500 GB DDR4/ 8va generacion/ incluye monitor y mause y teclado 5 UN 31,104.8 32,550.85 162,754.25 0.00 18 29,295.77 0.00 155,524.00 192,050.02 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_23/7/2021_6_06 p.m..Pdf Download ADJUDICACION 0177.pdf ADJUDICACION 0177.pdf Download COMPROMISO ADJUDICACION 0177.pdf Download ADJUDICACION 0177.pdf ADJUDICACION 0177.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 192,050.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 192,050.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cinco computadora completa para el Departamento Legal 192,050.02  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 157 1 155,524.00  DOP Vencido 0177.pdf