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.587367   Contract reference ICM-2021-00057   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 21/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 21:20:00 ((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-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2021-0053   Request Title ADQUISICION DE EQUIPOS INFORMATICOS   Description ADQUISICION DE EQUIPOS INFORMATICOS   Business Operation Computo   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 123,864.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1257286 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,970.00 0.00 18,894.60 0.00 123,964.98 123,864.60         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 23152202 - Bancos de apil(...)23152202 - Bancos de apilado 2.6.1.1.01 COMPUTADORA 7090 SFF 210-AYVL BTX,15-10505 6 CORES/12MB 12T/3.2GHZ TO 4.6GHZ/65W 8GB 1X8GB DDR4 M.2 256GB SSD 8X DVD/RW 9.5MM WIN 10PRO 1 UD 94,044.98 72,700 72,700.00 0.00 18 13,086.00 0.00 94,044.98 85,786.00         2 23152202 - Bancos de apil(...)23152202 - Bancos de apilado 2.6.1.1.01 MONITOR 22 21.5 E2221HN LCD LED 1080 5MS 1 UD 22,950 22,500 22,500.00 0.00 18 4,050.00 0.00 22,950.00 26,550.00         3 23152202 - Bancos de apil(...)23152202 - Bancos de apilado 2.6.1.1.01 UPS APC BE600M1 BACK-UPS 0.6KVA 600V 330 1 UD 6,970 9,770 9,770.00 0.00 18 1,758.60 0.00 6,970.00 11,528.60 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_14/12/2021_10_03 p.m..Pdf Download 20211215_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20211215_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 123,864.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 123,864.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS INFORMATICOS 123,864.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.723 1 79,206.32  DOP Vencido 20211215_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf