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.750683   Contract reference MUSEO HISTORIA NAT.-2023-00102   Contract description: ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Type of Contract Goods   Contract Start: 22/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0109   Request Title ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Description ADQUISICIÓN DE EQUIPOS DE INFORMÁTICA   Business Operation Administración   Reply Reference ALL OFFICE SOLUTIONS TS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,392.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1603457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,315.28 0.00 0.00 7,076.75 46,392.00 46,392.03         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 SCANNER DE RED 1 UD 27,880 23,627.12 23,627.12 0.00 0.00 18 4,252.88 27,880.00 27,880.00         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO INTERNO 4 UD 4,628 3,922.04 15,688.16 0.00 0.00 18 2,823.87 18,512.00 18,512.03 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_22/6/2023_11_45 a.m..Pdf Download CUOTA ALL OFFICE SOLUTIONS.pdf CUOTA ALL OFFICE SOLUTIONS.pdf Download ORDEN DE COMPRA ALL OFFICE.pdf ORDEN DE COMPRA ALL OFFICE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,392.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,880.00  DOP ---- View 2.3.9.2.01 18,512.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   adqusicion equipos informatica 46,392.03  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687442021592vPL1P 1 46,392.03  DOP Vencido Link