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.568017   Contract reference JAC-2021-00301   Contract description: COMPUTADORA, MONITORES, TECLADO, MOUSE Y FUENTE CISCO   Type of Contract Goods   Contract Start: 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 JAC-DAF-CM-2021-0015   Request Title COMPUTADORA, MONITORES, TECLADO, MOUSE Y FUENTE CISCO   Description COMPUTADORA, MONITORES, TECLADO, MOUSE Y FUENTE CISCO   Business Operation Tecnología de la información y comunicación   Reply Reference COMPUTADORA, MONITORES, TECLADO, MOUSE Y FUENTE CI   Type of Contract GoodsDominicana   Contract Value 1,006,391.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1223001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,874.01 0.00 153,517.33 0.00 907,000.00 1,006,391.34         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 COMPUTADORA DELL OPTIPLEX 3080 12 UD 52,000 43,496.93 521,963.16 0.00 18 93,953.37 0.00 624,000.00 615,916.53         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL P2219H 24 PG 7 UD 15,000 15,404.12 107,828.84 0.00 18 19,409.19 0.00 105,000.00 127,238.03         3 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL P2219H 22 PG 5 UD 10,000 14,687.65 73,438.25 0.00 18 13,218.89 0.00 50,000.00 86,657.14         4 43211706 - Teclados 2.3.9.8.02 TECLADO DEL KB216 USB, EN ESP 10 UD 600 716.47 7,164.70 0.00 18 1,289.65 0.00 6,000.00 8,454.35         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE DELL MS USB116 OPTICO 10 UD 300 501.53 5,015.30 0.00 18 902.75 0.00 3,000.00 5,918.05         6 48101710 - Fuentes o cont(...)48101710 - Fuentes o contenedores de burbujeo de bebidas 2.6.5.2.01 FUENTE DE ALIMENTACION CISCO 19.0V-1.0A FSP019-1AD205A 1 UD 3,000 6,000 6,000.00 0.00 18 1,080.00 0.00 3,000.00 7,080.00         7 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 LAPTOP DEL LATITUDE 5500 15.6 2 UD 58,000 65,731.88 131,463.76 0.00 18 23,663.48 0.00 116,000.00 155,127.24 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_26/10/2021_12_23 p.m..Pdf Download fondo CM 0015.pdf fondo CM 0015.pdf Download acta de adjudicasion.pdf acta de adjudicasion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,006,391.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 829,811.70  DOP ---- View 2.3.9.8.02 8,454.35  DOP ---- View 2.3.9.2.01 5,918.05  DOP ---- View 2.6.5.2.01 7,080.00  DOP ---- View 2.3.9.9.01 155,127.24  DOP ---- View Payment Calendar ID Description Value Month Year 15   credito 1,006,391.34  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-DAF-CM-2021-0015 15 1,006,391.34  DOP Vencido fondo CM 0015.pdf