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.629587   Contract reference ASDE-2022-00270   Contract description: SOLICITUD DE COMPRA DE ESCRITORIO, IMPRESORA, MESA DE COMPUTADORA Y MESA PEQUEÑA   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0188   Request Title SOLICITUD DE COMPRA DE ESCRITORIO, IMPRESORA, MESA DE COMPUTADORA Y MESA PEQUEÑA   Description SOLICITUD DE COMPRA DE ESCRITORIO, IMPRESORA, MESA DE COMPUTADORA Y MESA PEQUEÑA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE COMPRA DE ESCRITORIO, IMPRESORA, MESA   Type of Contract GoodsDominicana   Contract Value 93,908.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1355344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,583.13 0.00 14,324.97 0.00 99,044.94 93,908.10         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 DE ESCRITORIO 1 UD 37,382.94 54,572.03 54,572.03 0.00 18 9,822.97 0.00 37,382.94 64,395.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MILTIFUNCIONAL 1 UD 42,362 11,966.1 11,966.10 0.00 18 2,153.90 0.00 42,362.00 14,120.00         3 56101519 - Mesas 2.6.1.1.01 MESA DE COMPUTADORA 1 UD 12,500 7,745 7,745.00 0.00 18 1,394.10 0.00 12,500.00 9,139.10         4 56101519 - Mesas 2.6.1.1.01 MESA PEQUEÑA 1 UD 6,800 5,300 5,300.00 0.00 18 954.00 0.00 6,800.00 6,254.00 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_7_18 p.m..Pdf Download CERTIFICACION DE FONDOS2022.pdf CERTIFICACION DE FONDOS2022.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 93,908.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 78,515.00  DOP ---- View 2.6.1.1.01 15,393.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 93,908.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 93,908.10  DOP Vencido CERTIFICACION DE FONDOS2022.pdf