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.563816   Contract reference IDOPPRIL-2021-00300   Contract description: ADQUISICION DE MATERIALES INFORMATICOS   Type of Contract Goods   Contract Start: 12/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2021 16:05:00 ((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 IDOPPRIL-DAF-CM-2021-0055   Request Title ADQUISICION DE MATERIALES INFORMATICOS   Description ADQUISICION DE MATERIALES INFORMATICOS   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference CENTROXPERT STE, IDOPPRIL-DAF-CM-2021-0055   Type of Contract GoodsDominicana   Contract Value 50,975.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,199.18 0.00 7,775.85 0.00 137,000.00 50,975.03         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SOLIDO 2.5 SATA (SSD) DE 2565GB 15 UD 8,000 2,330.51 34,957.65 0.00 18 6,292.38 0.00 120,000.00 41,250.03         10 43201538 - Enfriadores de(...)43201538 - Enfriadores de unidades de procesamiento central 2.3.9.2.01 ABANICO PARA REPARAR CPU 1 UD 10,000 3,987.29 3,987.29 0.00 18 717.71 0.00 10,000.00 4,705.00   Mis observaciones:CORSAIR HYDRO, NUMERO DE PARTE CW-9060036-WW             14 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA DE CARNET ZEBRA 2 UD 3,500 2,127.12 4,254.24 0.00 18 765.76 0.00 7,000.00 5,020.00   Mis observaciones:NUMERO DE PARTE 800033-840     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_12/10/2021_2_54 p.m..Pdf Download CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE 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 50,975.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,975.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES INFORMATICOS 50,975.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1062 1 50,975.03  DOP Vencido CUOTA CENTROXPERT.pdf