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.620755   Contract reference AYMYV-2022-00001   Contract description: COMPRA EQUIPO COMPUTACIONAL   Type of Contract Goods   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYMYV-UC-CD-2022-0002   Request Title COMPRA EQUIPOS COMPUTACIONAL   Description COMPRA EQUIPOS COMPUTACIONAL   Business Operation TESORERIA   Reply Reference COMPRA EQUIPOS COMPUTACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 98,359.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HERNANDO GORJON VALDESIA 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.1337411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,355.16 0.00 15,003.92 0.00 98,360.00 98,359.08         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 COMP 13 3RA 4GHZ 500 GB 1 UD 21,500 18,220.34 18,220.34 0.00 18 3,279.66 0.00 21,500.00 21,500.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 L5190 USB ALTA VELOCIDADETHERNET 100BASE-TX 1 UD 29,800 25,254.24 25,254.24 0.00 18 4,545.76 0.00 29,800.00 29,800.00         3 43211711 - Escáneres 2.6.1.3.01 DS-530N35PPM /70 IPM 300 DPI BLANCO , NEGRO Y A COLOR ESCALAS CRSALIMENTACION VERTICAL 1 UD 46,500 39,406 39,406.00 0.00 18 7,093.08 0.00 46,500.00 46,499.08         4 43211706 - Teclados 2.3.9.8.02 TECLADO/MOUSE 1 UD 560 474.58 474.58 0.00 18 85.42 0.00 560.00 560.00 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_10/5/2022_1_47 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE 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 98,359.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 97,799.08  DOP ---- View 2.3.9.8.02 560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 98,359.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 98,359.08  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf