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.558531   Contract reference TRABAJO-2021-00074   Contract description: AQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 16:00:00 ((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 TRABAJO-DAF-CM-2021-0030   Request Title AQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description AQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation VARIOS DEPARTAMENTOS   Reply Reference AQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract GoodsDominicana   Contract Value 161,035.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,471.00 0.00 24,564.78 0.00 177,000.00 161,035.78         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 Computadoras de escritorio 2 UD 59,000 49,005 98,010.00 0.00 18 17,641.80 0.00 118,000.00 115,651.80         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras multifuncional B/N 2 UD 29,500 19,230.5 38,461.00 0.00 18 6,922.98 0.00 59,000.00 45,383.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MAXIBODEGAS.pdf CUOTA A COMPROMETER MAXIBODEGAS.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_5_39 p.m..Pdf Download ACTA DE APERTURA CM-0030.pdf ACTA DE APERTURA CM-0030.pdf Download ORDEN DE COMPRA 2021-00074 MAXIBODEGAS INFORMATICA.pdf ORDEN DE COMPRA 2021-00074 MAXIBODEGAS 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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 59,826.00  DOP ---- View Payment Calendar ID Description Value Month Year 76   AQUISICIÓN DE EQUIPOS INFORMÁTICOS 59,826.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3106 1 59,826.00  DOP Vencido CUOTA A COMPROMETER RAMIREZ & MOJICA.pdf