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.845357   Contract reference JAC-2024-00095   Contract description: OMPUTADORAS, MONITORES   Type of Contract Goods   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0015   Request Title COMPUTADORAS, MONITORES, TABLET Y ACCESORIOS   Description COMPUTADORAS, MONITORES, TABLET Y ACCESORIOS   Business Operation Tecnología de la información y comunicación   Reply Reference COMPUTADORAS, MONITORES, TABLET Y ACCESORIOS   Type of Contract GoodsDominicana   Contract Value 188,414.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 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.1808005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,673.70 0.00 0.00 28,741.27 250,000.00 188,414.97         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         2 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Monitores P2422H 23.8" 16:9 IPS Monitor Soporte Soporte de monitor MFS22 10 UD 16,000 9,207.32 92,073.20 0.00 0.00 18 16,573.18 160,000.00 108,646.38         1 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Computadora Tipo: Small From Factor Procesador:13th Gen Intel® Core™ i7-13700 Memoria: 32GB DDR5 Disco: M.2 512GB SO: Windows11 pro español 1 UD 90,000 67,600.5 67,600.50 0.00 0.00 18 12,168.09 90,000.00 79,768.59 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_10/4/2024_7_30 p.m..Pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.pdf Download DOCUMENTO ANTISOBORNO.pdf DOCUMENTO ANTISOBORNO.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 454,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 454,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 15   credito 454,536.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0015 2024 454,536.00  DOP Vencido CUOTA 2P TECHNOLOGY.pdf