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.542693   Contract reference JAC-2021-00206   Contract description: COMPUTADORA y MONITOR   Type of Contract Goods   Contract Start: 28/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2021-0202   Request Title COMPUTADORA y MONITOR   Description COMPUTADORA OPTIPLEX 7080, Y MONITOR E1920H 18.5   Business Operation Tecnología de la información y comunicación   Reply Reference COMPUTADORA y MONITOR_EXT   Type of Contract GoodsDominicana   Contract Value 63,149.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,516.94 0.00 0.00 9,633.04 63,150.00 63,149.98         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 OPTIPLEX 7080 MFF 15 256GB WP10 1 UD 57,000 48,305.08 48,305.08 0.00 0.00 18 8,694.91 57,000.00 56,999.99         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR E1920 18.5 1 UD 6,150 5,211.86 5,211.86 0.00 0.00 18 938.13 6,150.00 6,149.99 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_6_17 p.m..Pdf Download CERTIFICACON 0202.pdf CERTIFICACON 0202.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 63,149.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 63,149.98  DOP ---- View Payment Calendar ID Description Value Month Year 202   CREDITO 63,149.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0202 202 53,149.98  DOP Vencido CERTIFICACON 0202.pdf