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.617191   Contract reference CORAMON-2022-00106   Contract description: Adquisición de Computadora para Activo Fijo   Type of Contract Goods   Contract Start: 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 CORAMON-UC-CD-2022-0100   Request Title Adquisición de Computadora para Activo Fijo   Description Adquisición de Computadora para Activo Fijo   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Adquisición de Computadora CORAMON-UC-CD-2022-0100   Type of Contract GoodsDominicana   Contract Value 24,500.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,763.00 0.00 3,737.34 0.00 25,000.00 24,500.34         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 32101603 - Memoria ram es(...)32101603 - Memoria ram estática (sram) 2.3.9.2.01 Computadora completa con todo su accesorios monitor 17´´,mouse, teclado, cableria, intel core i3 / 8 GB RAM /250 GB HDD Windows 10 licencia PC Small Form Factor Switch 5 Puertos 1 UD 25,000 20,763 20,763.00 0.00 18 3,737.34 0.00 25,000.00 24,500.34 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_26/4/2022_2_00 p.m..Pdf Download Cuota-26.pdf Cuota-26.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,500.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,500.34  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cheque 24,500.34  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-UC-CD-2022-0100 1 24,500.34  DOP Vencido Cuota-26.pdf