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.628894   Contract reference CSSD-2022-00012   Contract description: ADQUISICION DE EQUIPOS TECNOLÓGICOS   Type of Contract Goods   Contract Start: 07/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-01-ComprasMenores   Request Reference CSSD-DAF-CM-2022-0005   Request Title ADQUISICION DE EQUIPOS TECNOLÓGICOS   Description ADQUISICION DE EQUIPOS TECNOLÓGICOS   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CSSD-DAF-CM-2022-0005   Type of Contract GoodsDominicana   Contract Value 183,635.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,623.10 0.00 0.00 28,012.16 155,000.00 183,635.26         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         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORA (REFURBISHED) INTEL CORE I5-10400 2.9/4.3GHZ 8GB DDR4, 1TB SATA (COMPLETA: CPU, MONITOR, TECLADO, MOUSE, UPS) 5 UD 31,000 31,124.62 155,623.10 0.00 0.00 18 28,012.16 155,000.00 183,635.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA COMPROMISO.pdf CERTIFICADO DE CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_6/6/2022_1_50 p.m..Pdf Download ORDEN DE COMPRA SIMBEL SRL.pdf ORDEN DE COMPRA SIMBEL SRL.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 183,635.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 183,635.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS TECNOLÓGICOS 183,635.26  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CSSD-2022-00012 1 360,133.25  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO.pdf