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.794155   Contract reference CGLEA-2023-00603   Contract description: Solicitud de Equipos de informáticos y Artículos.   Type of Contract Goods   Contract Start: 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0276   Request Title Solicitud de Equipos de informáticos y Artículos.   Description Solicitud de Equipos de informáticos y Artículos.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Equipos de informáticos y Artículos._   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1695950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 32,300.00 43,896.00         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 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 CPU de computadora con intel I5, 4GB, Memoria Ram, 500GB Disco duro, Window 7, instalacion del sistema operativo y Office 1 UD 14,600 14,600 14,600.00 0.00 18 2,628.00 0.00 14,600.00 17,228.00         2 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 CPU de computadora con intel I5, 8GB, Memoria Ram, 500GB Disco duro, Window 10, instalacion del sistema operativo y Office 1 UD 14,600 19,500 19,500.00 0.00 18 3,510.00 0.00 14,600.00 23,010.00         3 44121604 - Estampillas 2.3.9.2.01 Adaptador convertidor Displayport a VGA 1 UD 1,500 1,500 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 44121604 - Estampillas 2.3.9.2.01 Memoria USB de 128GB 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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_9/11/2023_7_07 p.m..Pdf Download CERTIFICACION CD-0276.pdf CERTIFICACION CD-0276.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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,658.00  DOP ---- View 2.6.1.3.01 40,238.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 43,896.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 43,896.00  DOP Vencido CERTIFICACION CD-0276.pdf