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.825592   Contract reference MONTEDEPIEDAD-2024-00012   Contract description: Adquisición de una Computadora para el departamento administrativo y financiero   Type of Contract Goods   Contract Start: 19/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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 MONTEDEPIEDAD-DAF-CD-2024-0001   Request Title Adquisición de una computadora para el departamento administrativo y financiero.”   Description Adquisición de una computadora para el departamento administrativo y financiero.”   Business Operation Departamento Administrativo y Financiero   Reply Reference OFERTA SIM - MONTEDEPIEDAD-DAF-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 29,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1777528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,338.99 0.00 4,561.02 0.00 30,000.00 29,900.01         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 Adquisición de una computadora para el departamento administrativo y financiero.” 1 UD 30,000 25,338.99 25,338.99 0.00 18 4,561.02 0.00 30,000.00 29,900.01 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_19/2/2024_7_06 p.m..Pdf Download Cuota Comprometer Computadora.pdf Cuota Comprometer Computadora.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 29,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de una compuitadora para el departamento administrativo y financiero 29,900.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0001 1 29,900.01  DOP Vencido Cuota Comprometer Computadora.pdf