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.558103   Contract reference MUSEO HISTORIA NAT.-2021-00169   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA , Y TONER PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 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 MUSEO HISTORIA NAT.-DAF-CM-2021-0017   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA ,TONER PARA LA INSTITUCION   Description ADQUISICION DE EQUIPOS DE INFORMATICA ,TONER PARA LA INSTITUCION   Business Operation Administración   Reply Reference MUSEO HISTORIA NAT.-DAF-CM-2021-0017   Type of Contract GoodsDominicana   Contract Value 77,101.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1203409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,340.00 0.00 11,761.20 0.00 73,553.46 77,101.20         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         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS INTELIGENTES 5 UD 3,801.38 2,990 14,950.00 0.00 14,950 18 2,691.00 0.00 19,006.90 17,641.00         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 IMPRESORA PRO-400 A COLOR 1 UD 28,000 35,990 35,990.00 0.00 35,990 18 6,478.20 0.00 28,000.00 42,468.20         11 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ACCESS POIN INALAMBRICO 2 UD 13,273.28 7,200 14,400.00 0.00 14,400 18 2,592.00 0.00 26,546.56 16,992.00 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_21/9/2021_4_58 p.m..Pdf Download CUOTA INTELVAL.pdf CUOTA INTELVAL.pdf Download ACTA ADJUDICACION EQUIPOS DE INFORMATICA CC.pdf ACTA ADJUDICACION EQUIPOS DE INFORMATICA CC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 505,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 505,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS DE INFORMATICA,Y TONER PARA LA INSTITUCION 505,158.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16322459336081 1333 505,158.00  DOP Vencido CUOTA 2p.pdf