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.564436   Contract reference ETED-2021-00310   Contract description: Adquisición del item1,2 y 3 Teclado, Mouse y Laptop Grado Militar con Mochila transportadora   Type of Contract Goods   Contract Start: 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 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 ETED-DAF-CM-2021-0159   Request Title Adquisición de Equipos de Computo   Description Escáner y computadora de escritorio   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE CONTROL Y PROTECCION   Reply Reference PROPUESTA ECONOMICA LAPTOP+COMPUADOR DELL 22.09.20   Type of Contract GoodsDominicana   Contract Value 494,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1216712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,095.76 0.00 75,437.24 0.00 342,362.00 494,533.00         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 43211706 - Teclados 2.3.9.8.02 Teclado USB 1 UD 300 218.64 218.64 0.00 18 39.36 0.00 300.00 258.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse USB 1 UD 400 154.24 154.24 0.00 18 27.76 0.00 400.00 182.00         3 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Laptop Grado Militar con Mochila Transportadora 1 UD 341,662 418,722.88 418,722.88 0.00 18 75,370.12 0.00 341,662.00 494,093.00 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_48 p.m..Pdf Download certtificado de fondos.pdf certtificado de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,533.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 258.00  DOP ---- View 2.3.9.2.01 182.00  DOP ---- View 2.6.1.3.01 494,093.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición del item1,2 y 3 Teclado, Mouse y Laptop Grado Militar con Mochila transportadora 494,533.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000910 2021 494,533.00  DOP Vencido certtificado de fondos.pdf 2022 6000000910 2021 494,533.00  DOP Vencido certtificado de fondos.pdf