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.624337   Contract reference CORAMON-2022-00137   Contract description: Adquisición de Computadoras para Diferentes Oficinas de Coramon   Type of Contract Goods   Contract Start: 23/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2022-0015   Request Title Adquisición de Computadoras para Diferentes Oficinas de Coramon   Description Adquisición de Computadoras para Diferentes Oficinas de Coramon   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICION DE COMPUTADORAS OFICINAS   Type of Contract GoodsDominicana   Contract Value 328,899.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 15:00:00 ((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.1346420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,728.45 0.00 50,171.12 0.00 374,000.00 328,899.57         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 Optiplex 70902 SFF, Core 17-10700 16 GB RAM 5 UD 72,000 53,760.17 268,800.85 0.00 18 48,384.15 0.00 360,000.00 317,185.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS 550 VA/ UPS 750 VA 5 UD 2,800 1,985.52 9,927.60 0.00 18 1,786.97 0.00 14,000.00 11,714.57 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_23/5/2022_6_25 p.m..Pdf Download Cuota-023.pdf Cuota-023.pdf Download Acta Simple-23.pdf Acta Simple-23.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 328,899.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 317,185.00  DOP ---- View 2.3.9.6.01 11,714.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 328,899.57  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAMON-DAF-CM-2022-0015 1 328,899.57  DOP Vencido Cuota-023.pdf