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.374856   Contract reference CDEEE-2019-00194   Contract description: Batería para laptop Dell   Type of Contract Goods   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CDEEE-UC-CD-2019-0099   Request Title Batería para Laptop   Description Batería para laptop Dell Latitude E5440   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CDEEE-UC-CD-2019-0099 - PC OUTLET   Type of Contract GoodsDominicana   Contract Value 5,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.772425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,576.27 0.00 823.73 0.00 8,166.98 5,400.00         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Batería de Laptop Dell Latitude E5440 1 UD 8,166.98 4,576.27 4,576.27 0.00 18 823.73 0.00 8,166.98 5,400.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_27_09_2019_04_55 p.m..Pdf Informe Final_27_09_2019_04_55 p.m..Pdf Download Carta de Adjudicación CDEEE-UC-CD-2019-0099.pdf Carta de Adjudicación CDEEE-UC-CD-2019-0099.pdf Download Certificación Fondos 10018822.pdf Certificación Fondos 10018822.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 8,166.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,166.98  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 1 1 8,166.98  DOP Vencido Certificación Fondos 10018822.pdf