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.609145   Contract reference ETED-2022-00058   Contract description: ADQUISICIÓN EQUIPOS INFORMÁTICOS   Type of Contract Goods   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 ETED-DAF-CM-2021-0245   Request Title ADQUISICIÓN EQUIPOS INFORMÁTICOS   Description ADQUISICION DE LAPTOPS DIRECCION DE GESTION HUMANA Y LA DIRECCION DE PLANIFICACION ESTRATEGICA.   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2021-0245   Type of Contract GoodsDominicana   Contract Value 299,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1287129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,200.00 0.00 45,756.00 0.00 255,000.00 299,956.00         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 ADQUISICIÓN DE 4 LAPTOP PARA SGI 4 UD 60,000 60,360 241,440.00 0.00 18 43,459.20 0.00 240,000.00 284,899.20         5 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 ADQUISICIÓN DE MONITOR DE 24 PULGADAS 1 UD 15,000 12,760 12,760.00 0.00 18 2,296.80 0.00 15,000.00 15,056.80 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_7/2/2022_1_31 p.m..Pdf Download CF CM-0245.pdf CF CM-0245.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 857,801.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 857,801.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN EQUIPOS INFORMÁTICOS 857,801.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2022 640,000.00  DOP Vencido CF CM-0245.pdf