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.598918   Contract reference AMTE-2022-00015   Contract description: ADQUISICIÓN DE UNA COMPUTADORA PARA SER DONADA A LA INSTITUCIÓN DE LA POLICÍA NACIONAL DEL MUNICIPIO DE TENARES   Type of Contract Goods   Contract Start: 21/02/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 09:00:00 ((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 AMTE-UC-CD-2022-0020   Request Title ADQUISICIÓN DE UNA COMPUTADORA PARA SER DONADA A LA INSTITUCIÓN DE LA POLICÍA NACIONAL DEL MUNICIPIO DE TENARES   Description ADQUISICIÓN DE UNA COMPUTADORA PARA SER DONADA A LA INSTITUCIÓN DE LA POLICÍA NACIONAL DEL MUNICIPIO DE TENARES   Business Operation Alcaldía municipal   Reply Reference AMTE-UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 15,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1296501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,835.00 0.00 0.00 0.00 18,000.00 15,835.00         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         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO CON TODOS SUS ACCESORIOS (CPU-UPS-MONITOR-TECLADO-MOUSE) 1 UD 18,000 15,835 15,835.00 0.00 0.00 0.00 18,000.00 15,835.00 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_21/2/2022_1_38 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 15,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 15,835.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-014 1 15,835.60  DOP Vencido cuota a comprometer.pdf