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.633288   Contract reference CECCOM-2022-00012   Contract description: Solicitud de Equipos informáticos, electrodoméstico y generación eléctrica   Type of Contract Goods   Contract Start: 20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 16:00:00 ((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 CECCOM-DAF-CM-2022-0005   Request Title Solicitud de Equipos informáticos, electrodoméstico y generación eléctrica   Description Adquisición de Equipos informáticos, electrodoméstico y generación eléctrica   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference adquisicion de electodomesticos cecccom pco   Type of Contract GoodsDominicana   Contract Value 175,011.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1319118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,314.42 0.00 26,696.60 0.00 198,000.00 175,011.02         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         7 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Computadora completa (Monitor 19", CPU, procesador i7, teclado 3 UD 60,000 46,397.46 139,192.38 0.00 18 25,054.63 0.00 180,000.00 164,247.01         7 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 600amp 4 UD 4,500 2,280.51 9,122.04 0.00 18 1,641.97 0.00 18,000.00 10,764.01 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_4/4/2022_2_26 p.m..Pdf Download 2877-1 Certificacion.pdf 2877-1 Certificacion.pdf Download Acta de Adjudicacion 0005 PC OUT.pdf Acta de Adjudicacion 0005 PC OUT.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 54,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 21,240.00  DOP ---- View 2.3.9.6.01 33,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 54,516.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2877-1 2877 750,536.00  DOP Vencido 2877-1 Certificacion.pdf