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.375176   Contract reference DIGEIG-2019-00260   Contract description: Varios útiles de informática y cables   Type of Contract Goods   Contract Start: 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 DIGEIG-UC-CD-2019-0249   Request Title Varios útiles de informática y cables   Description Varios útiles de informática y cables   Business Operation Dpto. Adm. Financiero   Reply Reference almacentro_EXT   Type of Contract GoodsDominicana   Contract Value 91,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.771127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,550.00 0.00 13,959.00 0.00 91,679.00 91,509.00         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 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE HDMI 100 PIES 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         2 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE HDMI 15 PIES 3 UD 590 500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE XLR 3 PIN (PARA MICRÓFONO) 100 PIES 1 UD 2,654 2,250 2,250.00 0.00 18 405.00 0.00 2,654.00 2,655.00         4 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE 24/4 1000 PIES 1 UD 6,254 5,300 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         5 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLE UTP CAT 5 1000 PIES 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         6 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 LECTOR HIKVISION 5 UD 10,030 8,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         7 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 SALIDA INTERR 5 UD 1,357 1,150 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         8 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 EXIT BUTTON 30 UD 148 125 3,750.00 0.00 18 675.00 0.00 4,440.00 4,425.00         9 43211702 - Lectores y cod(...)43211702 - Lectores y codificadores de banda magnética 2.6.1.3.01 INATECK SATA HARD DRIVE DOCKING STATION 2 UD 3,500 2,900 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00 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_30/09/2019_02_22 p.m..Pdf Download 1581c.pdf 1581c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,679.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,304.00  DOP ---- View 2.6.1.3.01 68,375.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569002566633p4Z7M 1 92,122.60  DOP Vencido 1559p.pdf