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.723684   Contract reference MONTEDEPIEDAD-2023-00029   Contract description: Adquisición de Computadora e impresora para la institución.”   Type of Contract Services   Contract Start: 29/03/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2023-0023   Request Title “Adquisición de Computadora e impresora para la institución.”   Description “Adquisición de Computadora e impresora para la institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2023-0023   Type of Contract ServicesDominicana   Contract Value 158,636.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1551005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,438.00 0.00 24,198.84 0.00 94,000.00 158,636.84         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 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 CPU I5-8500-16GB-RAM-256GB SSD-W10P 4 UD 10,000 20,500 82,000.00 0.00 18 14,760.00 0.00 40,000.00 96,760.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 IMPRESORA FX890 2 UD 27,000 26,219 52,438.00 0.00 18 9,438.84 0.00 54,000.00 61,876.84 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_29/3/2023_1_44 p.m..Pdf Download Cuota a comprometer Computadora.pdf Cuota a comprometer Computadora.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 158,636.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 158,636.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Computadora e impresora para la institución.” 158,636.84  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0023 1 158,636.84  DOP Vencido Cuota a comprometer Computadora.pdf