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.625702   Contract reference INDRHI-2022-00361   Contract description: :COMPRA DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN EL AREA DE DISEÑOS DEL DEPARTAMENTO DE REDES SOCIALES   Type of Contract Goods   Contract Start: 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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 INDRHI-UC-CD-2022-0274   Request Title COMPRA DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN EL AREA DE DISEÑOS DEL DEPARTAMENTO DE REDES SOCIALES   Description COMPRA DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN EL AREA DE DISEÑOS DEL DEPARTAMENTO DE REDES SOCIALES   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE COMPUTADORA COMPLETA, PARA SER UTILIZADA   Type of Contract GoodsDominicana   Contract Value 139,055.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,844.00 0.00 21,211.92 0.00 140,000.00 139,055.92         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 COMPUTADORA COMPLETA (VER FICHA TECNICA ) 1 UD 140,000 117,844 117,844.00 0.00 18 21,211.92 0.00 140,000.00 139,055.92 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_20/5/2022_8_26 p.m..Pdf Download CUOTA 00361.pdf CUOTA 00361.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 139,055.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 139,055.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE UN VEHICULO POR (12) DIAS, DESDE 23 DE MAYO AL 03 DE JUNIO , PARA SER USADA POR LA DIRE 139,055.92  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG653313555546bQOzw 1 139,055.92  DOP Vencido CUOTA 00361.pdf