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.880272   Contract reference JRFPFA-2024-00107   Contract description: ADQUISICIÓN COMPUTADORA DE ESCRITORIO.   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 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 JRFPFA-DAF-CD-2024-0044   Request Title ADQUISICIÓN COMPUTADORA DE ESCRITORIO.   Description ADQUISICIÓN COMPUTADORA DE ESCRITORIO.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN JRFPFA   Reply Reference ADQUISICIÓN COMPUTADORA DE ESCRITORIO_EXT   Type of Contract GoodsDominicana   Contract Value 69,195.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA 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.1872007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,640.00 0.00 10,555.20 0.00 58,640.00 69,195.20         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 CPU 8GB RAM 512 GB SSD (TECLADO Y MOUSE INCLUIDO) 1 UD 53,500 53,500 53,500.00 0.00 18 9,630.00 0.00 53,500.00 63,130.00         2 26121609 - Cable de redes 2.3.9.6.01 MONITOR DE 20” (19.5) 1 UD 5,140 5,140 5,140.00 0.00 18 925.20 0.00 5,140.00 6,065.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CD-2024-0044.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2024-0044.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2024_2_00 p.m..Pdf Download Orden de Compras_25_7_2024_2_00 p.m. (1).Pdf Orden de Compras_25_7_2024_2_00 p.m. (1).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 69,195.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 63,130.00  DOP ---- View 2.3.9.6.01 6,065.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 69,195.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 69,195.20  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0044.pdf