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.565478   Contract reference ASDE-2021-00190   Contract description: SOLICITUD DE ARTICULOS TECNOLOGICOS PÁRA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Type of Contract Goods   Contract Start: 19/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 11:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0099   Request Title SOLICITUD DE ARTICULOS TECNOLOGICOS PÁRA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Description SOLICITUD DE ARTICULOS TECNOLOGICOS PÁRA SER UTILIZADOS EN DIFERENTES DIRECCIONES DEL ASDE   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference ASDE-DAF-CM-2021-0099   Type of Contract GoodsDominicana   Contract Value 667,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1218813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,500.00 0.00 101,790.00 0.00 568,100.00 667,290.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETAS 5 UD 71,300 73,700 368,500.00 0.00 18 66,330.00 0.00 356,500.00 434,830.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285A 20 UD 5,290 4,000 80,000.00 0.00 18 14,400.00 0.00 105,800.00 94,400.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 217A 20 UD 4,490 3,700 74,000.00 0.00 18 13,320.00 0.00 89,800.00 87,320.00         9 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL LASER 1 UD 16,000 43,000 43,000.00 0.00 18 7,740.00 0.00 16,000.00 50,740.00 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_19/10/2021_2_55 p.m..Pdf Download CERTIFICACION DE FONDOS (69).pdf CERTIFICACION DE FONDOS (69).pdf Download ACTA.docx ACTA.docx 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 667,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 485,570.00  DOP ---- View 2.3.9.2.01 181,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 667,290.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 667,290.00  DOP Vencido CERTIFICACION DE FONDOS (69).pdf