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.674382   Contract reference EGEHID-2022-00266   Contract description: Adquisición de Computadoras completas y Laptops para Analistas de compras y contrataciones   Type of Contract Goods   Contract Start: 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0168   Request Title Adquisición de Computadoras completas y Laptops para Analistas de compras y contrataciones   Description Seis(6) Computadoras completas Dos(2) Laptops Tres(3) Monitores de 21 Pulg   Business Operation GERENCIA DE COMPRA Y CONTRATACIONES   Reply Reference DIPUGLIA PC OUTLET - EGEHID-DAF-CM-2022-0168   Type of Contract GoodsDominicana   Contract Value 566,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Quita Sueño Haina San Cristóbal   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Computadoras completas y Laptops para Analistas de compras y contrataciones Catalogue Items   Back To Top     1   DO1.PCCNTR.1447634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,004.24 0.00 86,400.76 0.00 600,000.00 566,405.00         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 SOLICITUD DE COMPRA DE COMPUTADORAS COMPLETAS Y LAPTOPS SOLICITADAS POR DIRECCIÓN DE TECNOLOGÍA Y TELEMÁTICA PARA LA GERENCIA DE COMPRAS. 1 UD 600,000 480,004.24 480,004.24 0.00 18 86,400.76 0.00 600,000.00 566,405.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1262739.pdf DO1_AWD_1262739.pdf Download DGII - 03-10-2022.pdf DGII - 03-10-2022.pdf Download TSS - 03-10-2022.pdf TSS - 03-10-2022.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2022_8_23 p.m..Pdf Download SDA-SOL-GCC-692-1070_0001.pdf SDA-SOL-GCC-692-1070_0001.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 566,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 566,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 566,405.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SDA-SOL-GCC-692-1070 1 566,405.00  DOP Vencido SDA-SOL-GCC-692-1070_0001.pdf