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.875057   Contract reference FAD-2024-00360   Contract description: Adquisición de Equipos de Oficina   Type of Contract Goods   Contract Start: 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 18:00:00 ((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 FAD-DAF-CD-2024-0104   Request Title Adquisición de Equipos de Oficina   Description Adquisición de Equipos de Oficina   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de Equipos de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 136,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la diferentes dependencias de esta Institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,600.00 0.00 20,808.00 0.00 115,600.00 136,408.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU Optiplex 7040 intel core i5 2 UD 45,000 45,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Monitor 19 LCD 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         3 56121403 - Mesas móviles 2.6.1.9.01 Mesa tipo torre para pc 2 UD 5,800 5,800 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00 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_18/6/2024_5_08 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,720.00  DOP ---- View 2.6.1.9.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos de Oficina 136,408.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718731413285heW5L 1 136,408.00  DOP Vencido Link