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.773648   Contract reference OCI-2023-00129   Contract description: ADQUISICION DE COMPUTADORAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 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 OCI-UC-CD-2023-0063   Request Title ADQUISICION DE COMPUTADORAS PARA USO DE LA INSTITUCION   Description ADQUISICION DE COMPUTADORAS PARA USO DE LA INSTITUCION   Business Operation Direccion General   Reply Reference ADQUISICION DE COMPUTADORAS PARA USO DE LA INSTITU   Type of Contract GoodsDominicana   Contract Value 202,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1644029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,200.00 0.00 30,816.00 0.00 171,200.00 202,016.00         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 con Procesador Intel Core i5, en adelante, Memoria de 8 GB en adelante, Disco duro de 500 GB en adelante, Windows 10 en adelante, Monitor de 23" en adelante 4 UD 42,800 42,800 171,200.00 0.00 18 30,816.00 0.00 171,200.00 202,016.00 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_24/8/2023_5_19 p.m..Pdf Download CUOTA 0063.pdf CUOTA 0063.pdf Download Orden de Compras_24_8_2023_5_19 p.m..Pdf Orden de Compras_24_8_2023_5_19 p.m..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 202,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 202,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 202,016.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692977911560vE6yy 1 202,016.00  DOP Vencido Link