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.610494   Contract reference ALTOS ESTUDIOS-2022-00010   Contract description: ADQUISICIÓN DE DOS (2) COMPUTADORAS Y UN (1) AIRES ACONDICIONADO   Type of Contract Goods   Contract Start: 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 08:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0004   Request Title ADQUISICIÓN DE DOS (2) COMPUTADORAS Y UN (1) AIRES ACONDICIONADO   Description ADQUISICIÓN DE DOS (2) COMPUTADORAS Y UN (1) AIRES ACONDICIONADO   Business Operation Almacén S4   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,712.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1312643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,349.97 0.00 15,362.99 0.00 85,349.97 100,712.96         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 COMPUSTADORA (CPU) I5 (6TA) 6500, 3.20 GHZ, 8GB RAM , TECLADO, MAUSESBLES NUEVO 2 UD 30,795.75 30,795.75 61,591.50 0.00 18 11,086.47 0.00 61,591.50 72,677.97         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 12BTW 1 UD 23,758.47 23,758.47 23,758.47 0.00 18 4,276.52 0.00 23,758.47 28,034.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_3_2022_9_15 p.m..Pdf Informe Final_22_3_2022_9_15 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2022_9_30 p.m..Pdf Download cuota.pdf cuota.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 100,712.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,677.97  DOP ---- View 2.6.5.4.01 28,034.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 100,712.96  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 78 100,712.96  DOP Vencido cuota.pdf