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.642911   Contract reference ETED-2022-00180   Contract description: Adquisición de Equipos Informáticos.   Type of Contract Goods   Contract Start: 15/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 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 ETED-DAF-CM-2022-0055   Request Title Adquisición de Equipos Informáticos.   Description Adquisición de Equipos Informáticos.   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference Adquisición de Equipos Informáticos.para el ETED   Type of Contract GoodsDominicana   Contract Value 25,010.01 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 15/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1326704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,194.92 0.00 3,815.09 0.00 21,419.14 25,010.01         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         43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MONITOR 2 UD 10,709.57 10,597.46 21,194.92 0.00 18 3,815.09 0.00 21,419.14 25,010.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF (3).pdf CF (3).pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,094.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 100,094.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Equipos Informáticos. 100,094.85  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 600001263 2022 361,820.61  DOP Vencido CF (3).pdf 2023 60001263 2023 361,820.61  DOP Vencido CF (3).pdf