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.652530   Contract reference CGLEA-2022-00308   Contract description: Solicitud de Computadoras y cámara.   Type of Contract Goods   Contract Start: 18/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 CGLEA-UC-CD-2022-0108   Request Title Solicitud de Computadoras y cámara.   Description Solicitud de Computadoras y cámara.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Computadoras y cámara._EXT   Type of Contract GoodsDominicana   Contract Value 128,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1355816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,900.00 0.00 19,602.00 0.00 108,900.00 128,502.00         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 Computadoras I5 con sus accesorios (8GB, Memoria Ram, 500GB, Disco Duro, Windows 10 PRO 64, Caja Retail original, teclado, Mouse, y cables nuevos 2 UD 36,500 36,500 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitores para computadora 20" LCD/LED 2 UD 16,425 16,425 32,850.00 0.00 18 5,913.00 0.00 32,850.00 38,763.00         3 45121504 - Cámaras digita(...)45121504 - Cámaras digitales 2.6.2.3.01 Cámara Web Cam40 Full HD, 1,080P, Microfono integrado con reducción de ruido) 1 UD 3,050 3,050 3,050.00 0.00 18 549.00 0.00 3,050.00 3,599.00 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_8/6/2022_5_21 p.m..Pdf Download cert. cuota bda.pdf cert. cuota bda.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 124,903.00  DOP ---- View 2.6.2.3.01 3,599.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 128,502.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 128,502.00  DOP Vencido cert. cuota bda.pdf