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.598645   Contract reference CES-2022-00008   Contract description: Compra articulos informaticos   Type of Contract Goods   Contract Start: 21/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 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-01-ComprasMenores   Request Reference CES-DAF-CM-2022-0002   Request Title COMPRA COMPUTADORAS, IMPRESORAS Y UPS   Description COMPRA COMPUTADORAS, IMPRESORAS Y UPS   Business Operation Departamento Administrativo   Reply Reference COMPRA DE PC, IMPRESORAS Y UPS   Type of Contract GoodsDominicana   Contract Value 42,061.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1295612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,645.00 0.00 6,416.10 0.00 43,900.00 42,061.10         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         3 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 1.0 KVA 4 UD 7,300 5,975 23,900.00 0.00 18 4,302.00 0.00 29,200.00 28,202.00         4 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS1.5 KVA 1 UD 13,200 10,800 10,800.00 0.00 18 1,944.00 0.00 13,200.00 12,744.00         6 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE optico - scroll 3 UD 500 315 945.00 0.00 18 170.10 0.00 1,500.00 1,115.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 2P TECHNOLOGY.pdf CUOTA A COMPROMETER 2P TECHNOLOGY.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2022_6_54 p.m..Pdf Download ORDEN DE COMPRA 2P TECHNOLOGY.pdf ORDEN DE COMPRA 2P TECHNOLOGY.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 42,061.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 40,946.00  DOP ---- View 2.3.9.2.01 1,115.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 42,061.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0008 2022 42,061.10  DOP Vencido CUOTA A COMPROMETER 2P TECHNOLOGY.pdf