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.797825   Contract reference FAD-2023-00353   Contract description: Adquisicion de Equipo de Oficina.   Type of Contract Goods   Contract Start: 20/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 18:00:00 ((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 FAD-UC-CD-2023-0207   Request Title Adquisicion de Equipo de Oficina.   Description Adquisicion de Equipo de Oficina.   Business Operation Dirección de Tecnología de la Información y Comunicación, FARD   Reply Reference Oferta de Equipos de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 45,656.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Direccion computacional de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1678506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,691.88 0.00 6,964.54 0.00 45,656.42 45,656.42         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 COMPUTADORA DELL REFURBISHED OPTIPLEX 3050 SFF IS 7500 8GB RAM 256GB NEW FLAT DELL19 E1920H TECLADO MOUSE CABLES NUEVO SERIAL DEL30501582567W10P, MONITOR DELL 19 X 18.5720 P LCD*LED 1 VGA + 1 DISPLAYPORT. SERIAL CNOF1XPOFCC002BBAN7B 1 UD 45,656.42 38,691.88 38,691.88 0.00 18 6,964.54 0.00 45,656.42 45,656.42 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_17/10/2023_3_17 p.m..Pdf Download compromiso 0207.pdf compromiso 0207.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 45,656.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,656.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Equipo de Oficina. 45,656.42  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698070076455rLfto 1 45,656.42  DOP Vencido Link