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.573349   Contract reference HDSS-2021-00356   Contract description: ADQUISICON DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 15/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 10:00:00 ((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 HDSS-DAF-CM-2021-0045   Request Title ADQUISICON DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS   Description ADQUISICON DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS   Business Operation PLANIFICICAION Y DESARROLLO   Reply Reference Adquisición de Mobiliarios y Equipos Tecnologicos   Type of Contract GoodsDominicana   Contract Value 515,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1232902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 436,500.00 0.00 78,570.00 0.00 418,000.00 515,070.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 SERVIDOR 1 UD 350,000 335,000 335,000.00 0.00 18 60,300.00 0.00 350,000.00 395,300.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL CON BANDEJA DE ALIMENTACION DE PAG. 8 1/2X11 Y 8 ½ X 14, SISTEMA DE COPIADO Y SCANER 1 UD 20,000 40,000 40,000.00 0.00 18 7,200.00 0.00 20,000.00 47,200.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 16,500 21,000 42,000.00 0.00 18 7,560.00 0.00 33,000.00 49,560.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI EJECUTIVO, COLOR NEGRO 1 UD 7,000 8,500 8,500.00 0.00 18 1,530.00 0.00 7,000.00 10,030.00         6 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS CON TOPE EN CRISTAL 1 UD 8,000 11,000 11,000.00 0.00 18 1,980.00 0.00 8,000.00 12,980.00 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_9/11/2021_1_02 p.m..Pdf Download ACTA DE ADJ. 0046.pdf ACTA DE ADJ. 0046.pdf Download OC- 00356-OBELCA.pdf OC- 00356-OBELCA.pdf Download CC-300-2021 OBELCA.pdf CC-300-2021 OBELCA.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 17,050.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,050.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON DE MOBILIARIOS Y EQUIPOS TECNOLOGICOS 17,050.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0299-2021 1 17,050.01  DOP Vencido CC-AMERICA.pdf