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.586840   Contract reference INAGUJA-2021-00107   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, UNA (1) LAPTOP, Y CUATRO (4) MONITORES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2021-0042   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, UNA (1) LAPTOP, Y CUATRO (4) MONITORES PARA USO INSTITUCIONAL.   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS, UNA (1) LAPTOP, Y CUATRO (4) MONITORES PARA USO INSTITUCIONAL.   Business Operation División Administrativa   Reply Reference TRANSWEST CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 129,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1261041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,322.03 0.00 19,677.97 0.00 130,290.00 129,000.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP 14” 8gb RAM i5 1 UD 82,290 77,122.03 77,122.03 0.00 18 13,881.97 0.00 82,290.00 91,004.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MONITOR 24” 1HDMI 1 UD 21,000 16,500 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MONITOR 24” 1HDMI REFURBISHED 2 UD 13,500 7,850 15,700.00 0.00 18 2,826.00 0.00 27,000.00 18,526.00 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_17/12/2021_12_47 p.m..Pdf Download CUOTA TRANSWEST.pdf CUOTA TRANSWEST.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 129,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 129,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 261301   equipos informáticos 129,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1569 1 129,000.00  DOP Vencido CUOTA TRANSWEST.pdf 2022 EG1639606058188d2QOv 1 129,000.00  DOP Vencido TRANSWEST.pdf