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.564385   Contract reference UASD-2021-00455   Contract description: ADQUISICION DE COMPUTADORA COMPLETA, MNOUSE MONITOR Y TECLADO Para INFOUASD   Type of Contract Goods   Contract Start: 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2021 15:00:00 ((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-2021-0252   Request Title ADQUISICION DE COMPUTADORA COMPLETA, MNOUSE MONITOR Y TECLADO Para INFOUASD   Description ADQUISICION DE COMPUTADORA COMPLETA, MNOUSE MONITOR Y TECLADO Para INFOUASD   Business Operation ADQUISICION DE COMPUTADORA COMPLETA, MNOUSE MONITOR Y TECLADO Para IN   Reply Reference ADQUISICION DE EQUIPOS UASD   Type of Contract GoodsDominicana   Contract Value 42,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INFOUASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1211628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,783.05 0.00 6,440.95 0.00 43,849.98 42,224.00         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Computadora Intel core i5, de 3.0 Ghz de 8 Gb de memoria ram, Disco duro de 500 Gb HDD, Monitor de 19 pulg. Incluye mouse y teclado 1 UN 43,849.98 35,783.05 35,783.05 0.00 18 6,440.95 0.00 43,849.98 42,224.00 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_14/10/2021_3_01 p.m..Pdf Download ACTA 0252.pdf ACTA 0252.pdf Download CERTIFICACION 0252.pdf CERTIFICACION 0252.pdf Download ACTA 0252.pdf ACTA 0252.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 42,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 42,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMPUTADORA COMPLETA, MNOUSE MONITOR Y TECLADO Para INFOUASD 42,224.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 315 1 43,849.00  DOP Vencido 211006031146_0001.pdf