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.806526   Contract reference JAC-2023-00238   Contract description: Soporte para PC micro AIO STAND MFS22   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 JAC-UC-CD-2023-0220   Request Title Soporte para PC micro AIO STAND MFS22   Description Soporte para PC micro AIO STAND MFS22   Business Operation Tecnología de la información y comunicación   Reply Reference Soporte para PC micro AIO STAND MFS22_EXT   Type of Contract GoodsDominicana   Contract Value 114,119.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1729103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,711.80 0.00 17,408.12 0.00 120,000.00 114,119.92         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 27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 Soporte para OPTIPLEX micro AIO STAND MFS22 20 UD 6,000 4,835.59 96,711.80 0.00 18 17,408.12 0.00 120,000.00 114,119.92 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 formato firma digital_11/12/2023_12_37 p.m..Pdf Download FONDO 0220.pdf FONDO 0220.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 114,119.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 114,119.92  DOP ---- View Payment Calendar ID Description Value Month Year 220   credito 114,119.92  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0220 220 114,119.92  DOP Vencido FONDO 0220.pdf