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.582005   Contract reference PROMESECAL-2021-00556   Contract description: ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO TIPO C.   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 PROMESECAL-DAF-CM-2021-0085   Request Title ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO TIPO C.   Description ADQUISICIÓN DE COMPUTADORAS DE ESCRITORIO TIPO C.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference PROMESECAL-DAF-CM-2021-0085 ADQUISICIÓN DE COMPUTA   Type of Contract GoodsDominicana   Contract Value 689,576.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,386.65 0.00 105,189.60 0.00 810,000.00 689,576.25         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 de escritorio tipo C (Según especificaciones técnicas) 15 UD 54,000 38,959.11 584,386.65 0.00 18 105,189.60 0.00 810,000.00 689,576.25 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_25/11/2021_4_05 p.m..Pdf Download Acta de adjudicacion -0085.pdf Acta de adjudicacion -0085.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 689,576.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 689,576.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 689,576.25  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638378902443PSDHK 9844 689,576.25  DOP Vencido Cuota a comprometer.pdf