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.879697   Contract reference UNADE-2024-00075   Contract description: ADQUISICION DE CPU COMPLETOS Y MONITORES   Type of Contract Goods   Contract Start: 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-02-ComprasDebajoUmbral   Request Reference UNADE-DAF-CD-2024-0052   Request Title ADQUISICION DE CPU Y MONITORES   Description ADQUISICION DE CPU Y MONITORES   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE CPU COMPLETOS Y MONITORES_EXT   Type of Contract GoodsDominicana   Contract Value 150,501.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE CPU COMPLETOS Y MONITORES, PARA SER UTILIZADAS EN LA DIFERENTES AREAS DE ESTA UNIVERSIDAD NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1879169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,543.50 0.00 0.00 22,957.83 150,501.32 150,501.33         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 DELL SFF I7 (7MA GENERACION) 2 UD 60,659.35 51,406.23 102,812.46 0.00 0.00 18 18,506.24 121,318.70 121,318.70         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR DELL DE 19" 2 UD 14,591.31 12,365.52 24,731.04 0.00 0.00 18 4,451.59 29,182.62 29,182.63 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_7/8/2024_9_25 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,501.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 150,501.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUICISION DE CPU Y MONITORES 150,501.33  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17230658464970N5Wj 1 150,501.33  DOP Vencido Link