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.614512   Contract reference ARD-2022-00120   Contract description: ADQUISICIÓN DE EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 14/04/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2022-0011   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE EQUIPOS INFORMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,726,080.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,462,779.84 0.00 263,300.38 0.00 1,864,000.00 1,726,080.22         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP 14" 8 UD 43,000 35,389.83 283,118.64 0.00 18 50,961.36 0.00 344,000.00 334,080.00         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA COMPLETA CON ESCRITORIO (MONITOR, TECLADO Y MOUSE) 40 UD 38,000 29,491.53 1,179,661.20 0.00 18 212,339.02 0.00 1,520,000.00 1,392,000.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO....pdf CONTRATO....pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.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 1,726,080.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,726,080.22  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO PARA LA ADQUISICIÓN DE EQUIPOS INFORMATICOS 1,726,080.22  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648492935732gtS6G 1 1,726,080.22  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf