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.721137   Contract reference UASD-2023-00037   Contract description: ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)   Type of Contract Goods   Contract Start: 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 15:00:00 ((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 UASD-DAF-CM-2023-0015   Request Title ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)   Description ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)   Business Operation Direccion General de Tecnologia   Reply Reference EQUIPOS TECNOLOGICOS UASD-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 1,431,460.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria 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.1525853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,213,102.39 0.00 218,358.43 0.00 1,040,000.00 1,431,460.82         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 Computadores de escritorio (Conforme ficha técnica anexa). Para la Vicerrectoria Administrativa 3 UD 60,000 54,932.43 164,797.29 0.00 18 29,663.51 0.00 180,000.00 194,460.80         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional (Conforme ficha técnica anexa) para la Facultad de Ciencias de la Salud. 2 UD 290,000 405,932.21 811,864.42 0.00 18 146,135.60 0.00 580,000.00 958,000.02         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional (Conforme ficha técnica anexa) para la Dirección de Registro. 1 UD 280,000 236,440.68 236,440.68 0.00 18 42,559.32 0.00 280,000.00 279,000.00 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_17/2/2023_5_48 p.m..Pdf Download Acta De Adjudicacion editable CM-0015.pdf Acta De Adjudicacion editable CM-0015.pdf Download Certificacion editable CM-2023-0015.pdf Certificacion editable CM-2023-0015.pdf Download Informe Final editable CM-0015.pdf Informe Final editable CM-0015.pdf Download OC UASD-2023-00037.pdf OC UASD-2023-00037.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 175,531.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 175,531.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 175,531.82  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 175,531.82  DOP Vencido Certificacion CM-2023-0015.pdf