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.586569   Contract reference ITSC-2021-00191   Contract description: Adquisición de Equipos Tecnológicos   Type of Contract Goods   Contract Start: 16/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 13:18:00 ((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 ITSC-DAF-CM-2021-0063   Request Title Adquisición de Equipos Tecnológicos   Description Adquisición de Equipos Tecnológicos   Business Operation Informatica   Reply Reference PROPUESTA ECONOMICA Adquisición de Equipos Tecnoló   Type of Contract GoodsDominicana   Contract Value 130,736.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,794.06 0.00 19,942.93 0.00 125,000.00 130,736.99         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop ( Ver Especificaciones ) 1 UD 90,000 93,582.2 93,582.20 0.00 18 16,844.80 0.00 90,000.00 110,427.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 Tablet ( Ver Especificaciones ) 1 UD 35,000 17,211.86 17,211.86 0.00 18 3,098.13 0.00 35,000.00 20,309.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00191 Offitek.pdf ITSC-2021-00191 Offitek.pdf Download ITSC-2021-00191 Offitek.pdf ITSC-2021-00191 Offitek.pdf Download compromiso.pdf compromiso.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 130,736.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 130,736.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 130,736.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00191 1 130,736.99  DOP Vencido compromiso.pdf