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.547079   Contract reference UASD-2021-00329   Contract description: Adquisición de Computadora Completa e Impresora para el Dpto. de Planta Física.   Type of Contract Goods   Contract Start: 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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-2021-0159   Request Title Adquisición de Computadora Completa e Impresora para el Dpto. de Planta Física.   Description Computadora Completa e Impresora para el Dpto. de Planta Física.   Business Operation Adquisición de Computadora Completa e Impresora para el Dpto. de Plant   Reply Reference DIPUGLIA PC OUTLET - UASD-UC-CD-2021-0159   Type of Contract GoodsDominicana   Contract Value 73,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Física 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.1181040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,491.52 0.00 11,248.48 0.00 80,000.00 73,740.00         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 Dell Optiplex 3070 Small Form Factor 13-9100 DC/3MBI, 4GB (1x4GB) DDR4 2666MHZ, 1TB, DVD+/RW, W10 PRO 64 (ESP) ING, FRA ESP 1xHDMI/1x DISPLAY PORT PUERTO VGA NO ANTI-VIRUS INCLUYE TECLADO+MOUSE E1920H MONITOR DELL 19"(18.5") E1920H, LCD/LED, 6720P, 5MS, 16:9, 250CD/M2, DCR 1K 1 1VGA+1DISPLAYPORT. 1 UD 50,000 40,118.64 40,118.64 0.00 18 7,221.36 0.00 50,000.00 47,340.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Epson Ecotank L5190 Multifuncional. 1 UD 30,000 22,372.88 22,372.88 0.00 18 4,027.12 0.00 30,000.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.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 73,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Computadora Completa e Impresora para el Dpto. de Planta Física. 73,740.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 019 19 80,000.00  DOP Vencido Certificacion.pdf