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.653585   Contract reference IDAC-2022-00323   Contract description: ADQUISICION DE EQUIPOS MINI CPU Y MONITORES   Type of Contract Goods   Contract Start: 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 IDAC-DAF-CM-2022-0074   Request Title ADQUISICION DE EQUIPOS MINI CPU Y MONITORES.   Description ADQUISICION DE EQUIPOS MINI CPU Y MONITORES.   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference ADQUISICION DE EQUIPOS MINI CPU Y MONITORES.   Type of Contract GoodsDominicana   Contract Value 185,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.1398011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,457.62 0.00 28,342.38 0.00 245,000.00 185,800.00         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 43201542 - Unidad de cont(...)43201542 - Unidad de control 2.3.9.2.01 MINI CPU DE ACUERDO A LAS ESPECIFICACIONES TECNICAS 3 UD 70,000 46,779.66 140,338.98 0.00 18 25,261.02 0.00 210,000.00 165,600.00         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONITOR DE 19" 2 UD 17,500 8,559.32 17,118.64 0.00 18 3,081.36 0.00 35,000.00 20,200.00 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_8/8/2022_2_19 p.m..Pdf Download Cuota CM74.pdf Cuota CM74.pdf Download Acta de Adj CM 74.pdf Acta de Adj CM 74.pdf Download Orden Offitek 00323.pdf Orden Offitek 00323.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 185,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 165,600.00  DOP ---- View 2.6.2.1.01 20,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 185,800.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 185,800.00  DOP Vencido Cuota CM74.pdf