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.652200   Contract reference ARD-2022-00191   Contract description: ADQUISICIÓN DE COMPUTADORA DE ESCRITORIO   Type of Contract Goods   Contract Start: 17/08/2022 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 00:00:00 ((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 ARD-UC-CD-2022-0120   Request Title ADQUISICIÓN DE COMPUTADORA DE ESCRITORIO   Description ADQUISICIÓN DE COMPUTADORA DE ESCRITORIO   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE COMPUTADORA DE ESCRITORIO_EXT   Type of Contract GoodsDominicana   Contract Value 178,711 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1328447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,450.00 0.00 27,261.00 0.00 150,000.00 178,711.00         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 COMPUTADORA COMPLETA CON ESCRITORIO (MONITOR 24", TECLADO Y MOUSE), CON UNA CAPACIDAD MINIMA DE 256 GB SSD EN DISCO DURO Y 8 GB EN MEMORIA RAM. 1 UD 150,000 151,450 151,450.00 0.00 18 27,261.00 0.00 150,000.00 178,711.00 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_20/4/2022_6_49 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 178,711.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 178,711.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 178,711.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652737603327zNoNg 1 178,711.00  DOP Vencido CUOTA A COMPROMETER.pdf