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.637330   Contract reference ETED-2022-00201   Contract description: Adquisicion de Equipos de Computos y Accesorios   Type of Contract Goods   Contract Start: 28/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ETED-CCC-PEEX-2022-0008   Request Title Adquisicion de Equipos de Computos y Accesorios   Description Adquisicion de Equipos de Computos y Accesorios   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ETED-CCC-PEEX-2022-0008   Type of Contract GoodsDominicana   Contract Value 516,674.8 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 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DE LA ETED (CLUB JULIO SAURI, HERRERA)   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.1333411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,860.00 0.00 78,814.80 0.00 550,000.00 516,674.80         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 MICROSOFT SURFACE DE 13.5 QUE INCLUYE SURFACE DOCK STATION 2, SURFACE SCR MOUSE, SURFACE PEN 2 UD 260,000 212,880 425,760.00 0.00 18 76,636.80 0.00 520,000.00 502,396.80         2 43211706 - Teclados 2.3.9.8.02 SURFACE TECLADO INALAMBRICO MICROSOFT 2 UD 15,000 6,050 12,100.00 0.00 18 2,178.00 0.00 30,000.00 14,278.00 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_28/4/2022_7_59 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 516,674.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 502,396.80  DOP ---- View 2.3.9.8.02 14,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Equipos de Computos y Accesorios 516,674.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001228 2022 516,674.80  DOP Vencido CERTIFICACION DE FONDOS.pdf