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.544211   Contract reference INDOCAL-2021-00111   Contract description: Adquisición de Equipos de Tecnología de la Información y Comunicaciones para uso de este INDOCAL.   Type of Contract Goods   Contract Start: 02/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2021 00:00:00 ((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 INDOCAL-DAF-CM-2021-0011   Request Title Adquisición de Equipos Informáticos para uso de este INDOCAL   Description Adquisición de Equipos Informáticos para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference DIPUGLIA PC OUTLET - INDOCAL-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 227,902.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,137.30 0.00 34,764.71 0.00 170,000.00 227,902.01         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         4 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora de Etiquetas de Escritorio 2 UD 20,000 7,827.12 15,654.24 0.00 18 2,817.76 0.00 40,000.00 18,472.00         8 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptops 2 UD 65,000 88,741.53 177,483.06 0.00 18 31,946.95 0.00 130,000.00 209,430.01 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_27/7/2021_1_07 p.m..Pdf Download CUOTA DIPUGLIA PC OUTLET.pdf CUOTA DIPUGLIA PC OUTLET.pdf Download ACTA DE ADJUDICACIÓN INFORMATICA.pdf ACTA DE ADJUDICACIÓN INFORMATICA.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 526,374.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 332,500.02  DOP ---- View 2.3.9.2.01 161,999.97  DOP ---- View 2.6.2.1.01 31,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 112   PAGO TOTAL 526,374.99  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627653348418Y5C1k 1 526,374.99  DOP Vencido CUOTA ROBIN MARTE.pdf