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.621173   Contract reference SENPA-2022-00006   Contract description: .   Type of Contract Goods   Contract Start: 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 17:00:00 ((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 SENPA-DAF-CM-2022-0003   Request Title Adq. de Equipos de Informática   Description Los equipos de informática indicados mas abajo, serán adquiridos para uso en las diferentes areas de esta institución, aprobado mediante Oficio No. 0444, de fechan 22/02/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference Centroxpert STE, SRL SENPA-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 127,760.02 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 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1300211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,271.20 0.00 19,488.82 0.00 154,000.00 127,760.02         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 Computadoras Completas (CPU 500Gb Disco Duro, 8GB Ram, Monitor 19 Pulg, Mouse, Teclado, Procesador I5 ) 4 UD 38,500 27,067.8 108,271.20 0.00 18 19,488.82 0.00 154,000.00 127,760.02 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_28/2/2022_3_21 p.m..Pdf Download ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download CERTIFICADO DE CUOTA POR COMPROMETER.pdf CERTIFICADO DE CUOTA POR 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 127,760.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 127,760.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EQUIPOS INFORMATICA 127,760.02  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0030.109 1 127,760.02  DOP Vencido CERTIFICADO DE CUOTA POR COMPROMETER.pdf