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.627093   Contract reference UASD-2022-00226   Contract description: Adquisición de Computadoras Completas para Plan de Retiro.   Type of Contract Goods   Contract Start: 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2022 18:00:00 ((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 UASD-DAF-CM-2022-0095   Request Title Adquisición de Computadoras Completas para Plan de Retiro.   Description Adquisición de Computadoras Completas para Plan de Retiro.   Business Operation Adquisición de Computadoras Completas para Plan de Retiro.   Reply Reference Adquisición de computadoras completas para Plan de   Type of Contract GoodsDominicana   Contract Value 357,394.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Plan de Retiro OZAMA O METROPOLITANA 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.1350308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 302,876.42 0.00 54,517.76 0.00 455,000.00 357,394.18         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 Computadora Completa Nueva Intel core 13 3.01GHz (10ma) Memoria DDR/3 de 4.0 GB Ram, Disco Duro de 500GB 7200 RPM Western Mother Board Intel, Quemadora de DVD tarjeta de red 10/100/1000, teclado y mouse usb Dell Original case ATX Del original, Monitor de 22" SCGA Flat Panel. 7 UD 65,000 43,268.06 302,876.42 0.00 18 54,517.76 0.00 455,000.00 357,394.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 357,394.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 357,394.18  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Computadoras Completas para Plan de Retiro. 357,394.18  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 095 95 455,000.00  DOP Vencido Certificacion.pdf