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.608430   Contract reference UASD-2022-00102   Contract description: :Adquisición de 6 computadoras completas para Coordinación Académica   Type of Contract Goods   Contract Start: 28/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 15:00:00 ((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 UASD-DAF-CM-2022-0046   Request Title Adquisicion de 6 computadoras completas para Coordinacion Aademica   Description Adquisición de 6 computadoras completas para Coordinación Aademica   Business Operation Adquisicion de 6 computadoras completas para Coordinacion Aademica   Reply Reference Oferta para proceso UASD-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 241,464.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Coordinacion Academica OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1311145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,630.78 0.00 0.00 36,833.54 267,576.00 241,464.32         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Computadora I5 de 3.2 Hz de 8 Gb/ Disco Sata 500 GB / Monitor 19 pulg 6 UN 33,626 24,436.38 146,618.28 0.00 0.00 18 26,391.29 201,756.00 173,009.57         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Monitor 19 pulg 6 UN 10,970 9,668.75 58,012.50 0.00 0.00 18 10,442.25 65,820.00 68,454.75 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_22/3/2022_7_06 p.m..Pdf Download acta 0046.pdf acta 0046.pdf Download Cert 0046.pdf Cert 0046.pdf Download orden sellada y firmada Orden 0046.pdf Download acta 0050.pdf acta 0050.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 267,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 267,576.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 012 1 267,572.00  DOP Vencido Certificacion.pdf