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.590384   Contract reference MESCYT-2021-00356   Contract description: ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 28/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 MESCYT-DAF-CM-2021-0043   Request Title ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Description ADQUISICIÓN DE EQUIPOS INFORMÁTICOS   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference ADQUISICION DE EQUIPOS INFORMATICOS MESCYT   Type of Contract GoodsDominicana   Contract Value 69,290.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1260005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,720.42 0.00 10,569.67 0.00 58,150.34 69,290.09         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 DISCO DURO VER PLIEGO 4 UD 6,000 5,911.02 23,644.08 0.00 18 4,255.93 0.00 24,000.00 27,900.01         9 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Discos duros SSD 256 GB 10 UD 3,358.99 3,448.31 34,483.10 0.00 18 6,206.96 0.00 33,589.90 40,690.06         13 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Cables HDMI – 5 PIES 4 UD 140.11 148.31 593.24 0.00 18 106.78 0.00 560.44 700.02 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_10_47 p.m..Pdf Download ORDEN DE COMPRAS DIPUGLIA PC OULET STORE CM-0043 EQUIPOS INFORMATICOS.pdf ORDEN DE COMPRAS DIPUGLIA PC OULET STORE CM-0043 EQUIPOS INFORMATICOS.pdf Download CUOTA DIPUGLIA.pdf CUOTA DIPUGLIA.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 105,976.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 105,976.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE EQUIPOS INFORMÁTICOS 105,976.57  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638550760364Dug7A 1 105,976.57  DOP Vencido CUOTA INVERSIONES IPARRA DEL CARIBE.pdf