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.561212   Contract reference UASD-2021-00411   Contract description: Adquisición de Computadora completa para Secretaria General.   Type of Contract Goods   Contract Start: 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2021 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-2021-0249   Request Title Adquisicion de Computadora completa para Secretaria General   Description Adquisición de Computadora completa para Secretaria General   Business Operation Adquisicion de Computadora completa para Secretaria General   Reply Reference DIPUGLIA PC OUTLET - UASD-UC-CD-2021-0249   Type of Contract GoodsDominicana   Contract Value 35,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sec. General 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.1200012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,016.95 0.00 5,403.05 0.00 38,060.00 35,420.00         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 i3 4GB 1TB WP10 SP, Monitor 18.5” VGA/DP. 1 UD 38,060 30,016.95 30,016.95 0.00 18 5,403.05 0.00 38,060.00 35,420.00 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 35,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Computadora completa para Secretaria General. 35,420.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0462 462 38,060.00  DOP Vencido cERTIFICACION.pdf