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.769508   Contract reference INPOSDOM-2023-00095   Contract description: Adquisición de computadoras completa para uso de la institución   Type of Contract Goods   Contract Start: 29/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 09:00:00 ((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 INPOSDOM-UC-CD-2023-0049   Request Title Adquisición de computadoras completa para uso de la institución   Description Adquisición de computadoras completa para uso de la institución   Business Operation Departamento de tecnología e informática   Reply Reference CENTROXPERT, STE, SRL INPOSDOM-UC-CD-2023-0049   Type of Contract GoodsDominicana   Contract Value 99,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,245.76 0.00 15,164.24 0.00 141,816.00 99,410.00         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 Computadora Optiplex 3090 small factor Core i3 7200RPM SATA 1 TB SSD 2 UD 70,908 42,122.88 84,245.76 0.00 18 15,164.24 0.00 141,816.00 99,410.00 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_7/8/2023_12_31 p.m..Pdf Download certificacion presupuestaria UPUS.pdf certificacion presupuestaria UPUS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 99,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de computadoras completa para uso de la institución 99,410.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 99,410.00  DOP Vencido certificacion presupuestaria UPUS.pdf