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.828010   Contract reference INAGUJA-2024-00034   Contract description: Adquisición de Componentes Computacionales para uso Institucional   Type of Contract Goods   Contract Start: 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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 INAGUJA-DAF-CD-2024-0004   Request Title Adquisición de Componentes Computacionales para uso Institucional.   Description Adquisición de Componentes Computacionales para uso Institucional.   Business Operation División Administrativa   Reply Reference Oferta CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 52,563.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1781119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,544.95 0.00 8,018.09 0.00 52,574.90 52,563.04         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 43201513 - Placa central (...)43201513 - Placa central de microordenador. 2.3.9.2.01 MOTHERBOARD SOCKET 1700 2 UD 13,788.3 11,683.91 23,367.82 0.00 18 4,206.21 0.00 27,576.60 27,574.03         2 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 CPU I3 12TH GENERACION PARA SOCKET 1700 1 UD 10,407.6 8,816.73 8,816.73 0.00 18 1,587.01 0.00 10,407.60 10,403.74         3 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 CPU I5 12TH GENERACION PARA SOCKET 1700 1 UD 14,590.7 12,360.4 12,360.40 0.00 18 2,224.87 0.00 14,590.70 14,585.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Cuota para Comprometer.pdf 7- Cuota para Comprometer.pdf Download 8- Orden de Compra.pdf 8- Orden de Compra.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 52,563.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,563.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 52,563.04  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708707100282H11nL 1 52,563.04  DOP Vencido Link