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.592435   Contract reference CEA-2021-00610   Contract description: Adquisición de Computadoras, Tablet, Impresoras y Laptops para ser utilizados en la Dirección Ejecutiva, Oficina Principal.   Type of Contract Goods   Contract Start: 07/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 08:00:00 ((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 CEA-DAF-CM-2021-0238   Request Title COMPUTADORA COMPLETA, TABLET, IMPRESORA Y LAPTOP   Description Adquisición de Computadoras, Tablet, Impresoras y Laptops para ser utilizados en la Dirección Ejecutiva, Oficina Principal.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CEA-DAF-CM-2021-0238   Type of Contract GoodsDominicana   Contract Value 46,067.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1269202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,040.00 0.00 7,027.20 0.00 48,000.00 46,067.20         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 UPS DE 500VA 8 UD 2,500 2,005 16,040.00 0.00 18 2,887.20 0.00 20,000.00 18,927.20         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR CON TECNOLOGIA DE INYECCION DE TINTA 2 UD 14,000 11,500 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ TABLET-12292021090957.pdf ACTA ADJ TABLET-12292021090957.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2021_2_19 p.m..Pdf Download ORDEN FIRMADA TABLET 2P-12292021113042.pdf ORDEN FIRMADA TABLET 2P-12292021113042.pdf Download CUOTA 2P TECH-01072022104848.pdf CUOTA 2P TECH-01072022104848.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,067.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 46,067.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 46,067.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 46,067.20  DOP Vencido CUOTA 2P TECH-01072022104848.pdf