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.682570   Contract reference PROCURADURIA-2022-00569   Contract description: COMPUTADORAS COMPLETAS PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA. S/R 022-5596.   Type of Contract Goods   Contract Start: 15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0210   Request Title COMPUTADORAS COMPLETAS PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA. S/R 022-5596.   Description COMPUTADORAS COMPLETAS PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA. S/R 022-5596.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference DISTEC DISTRIBUIDORA TECNOLOGICA PARA EL CARIBE_EX   Type of Contract GoodsDominicana   Contract Value 1,213,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,028,500.00 0.00 185,130.00 0.00 1,232,000.00 1,213,630.00         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 COMPLETAS SEGÚN ESPECIFICACIONES TÉCNICAS 11 UD 112,000 93,500 1,028,500.00 0.00 18 185,130.00 0.00 1,232,000.00 1,213,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-0210.pdf CERTIFICACION DE FONDOS CM-0210.pdf Download Informe Final_4_11_2022_7_49 p.m..Pdf Informe Final_4_11_2022_7_49 p.m..Pdf Download ORDEN DE COMPRA NO. 00509 DISTEC CM-0210.pdf ORDEN DE COMPRA NO. 00509 DISTEC CM-0210.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 1,213,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,213,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPUTADORAS COMPLETAS PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA. S/R 022-5596 1,213,630.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 1 1,213,630.00  DOP Vencido CERTIFICACION DE FONDOS CM-0210.pdf