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.552875   Contract reference ARD-2021-00321   Contract description: ADQUISICIÓN DE EQUIPOS COMPUTACIONALES   Type of Contract Goods   Contract Start: 03/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 00:00:00 ((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 ARD-DAF-CM-2021-0079   Request Title ADQUISICIÓN DE EQUIPOS COMPUTACIONALES   Description ADQUISICIÓN DE EQUIPOS COMPUTACIONALES   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE EQUIPOS COMPUTACIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 831,849.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1192946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 704,957.56 0.00 126,892.36 0.00 928,000.00 831,849.92         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 ESCRITORIO 17 UD 51,500 39,108.47 664,843.99 0.00 18 119,671.92 0.00 875,500.00 784,515.91         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 1 UD 52,500 40,113.57 40,113.57 0.00 18 7,220.44 0.00 52,500.00 47,334.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Acta de simple de adjudicacion.pdf Acta de simple de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2021_10_11 p.m..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 831,849.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 831,849.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICIÓN DE EQUIPOS COMPUTACIONALES 831,849.92  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628545922028TqJsV 1 950,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf