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.595534   Contract reference UASD-2022-00014   Contract description: Adquisicion de computadora para el Recinto Santiago.   Type of Contract Goods   Contract Start: 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2022-0002   Request Title Adquisicion de computadora para el Recinto Santiago.   Description Adquisicion de computadora para el Recinto Santiago.   Business Operation Adquisicion de computadora para el Recinto Santiago.   Reply Reference ADQUISICION DE COMPUTADORAS PARA EL RECINTO DE SAN   Type of Contract GoodsDominicana   Contract Value 76,805.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Saniago OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,089.45 0.00 11,716.10 0.00 82,730.00 76,805.55         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 INTEL Core i7-10700 4.8GHZ 16MB CACHE MEMORIA:8GB DDR4 2666 MHz.DISCO DURO: 1TB HDD,7200RPM.TARJETA GRAFICA INTEL UHD GRAFICS 630 .PUERTO (1X) 3,2 TYPE C(FRONTE) (5X) USB 3.2 DE 2 GENERACION TYPE A (FRONT/4 REAR (4X) USB 2.0(FRONT2 REAL 1 UN 66,635 49,381.79 49,381.79 0.00 18 8,888.72 0.00 66,635.00 58,270.51         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Monitor de 24 1 UN 12,715 12,411.13 12,411.13 0.00 18 2,234.00 0.00 12,715.00 14,645.13         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 UPS APC 425 12OV 6 SALIDAS 1 UN 3,380 3,296.53 3,296.53 0.00 18 593.38 0.00 3,380.00 3,889.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0002 -02.pdf ORDEN DE COMPRA 0002 -02.pdf Download acta 0002 -02.pdf acta 0002 -02.pdf Download acta 0002 -02.pdf acta 0002 -02.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 76,805.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 76,805.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de computadora para el Recinto Santiago. 76,805.55  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021 1 76,805.55  DOP Vencido acta 0002 -02.pdf