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.592772   Contract reference CORPHOTEL-2022-00002   Contract description: COMPRA DE MONITORES   Type of Contract Goods   Contract Start: 12/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2022 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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-UC-CD-2022-0002   Request Title COMPRA DE MONITORES   Description COMPRA DE OCHO MONITORES PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference COMPRA DE MONITORES_EXT   Type of Contract GoodsDominicana   Contract Value 95,367.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1276014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,820.32 0.00 14,547.66 0.00 96,000.00 95,367.98         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 Monitor DELL E1920H LCD/LED 720P 5MZ 16:9 250CD/M 1VGA + 1 DP CON 3 AÑOS DE GARANTIA. 8 UD 12,000 10,102.54 80,820.32 0.00 18 14,547.66 0.00 96,000.00 95,367.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL MONITORES.Pdf INFORME FINAL MONITORES.Pdf Download ACTA ADJUDICACION MONITORES.pdf ACTA ADJUDICACION MONITORES.pdf Download CUOTA COMPROMETER MONITORES.pdf CUOTA COMPROMETER MONITORES.pdf Download ORDEN DE COMPRA MONITORES.pdf ORDEN DE COMPRA MONITORES.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 95,367.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 95,367.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 95,367.98  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-41 1 95,368.00  DOP Vencido CUOTA COMPROMETER MONITORES.pdf