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.362111   Contract reference EGEHID-2019-00410   Contract description: Adquisición de equipos/materiales tecnológicos   Type of Contract Goods   Contract Start: 26/08/2019 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 EGEHID-UC-CD-2019-0183   Request Title Adquisición de equipos/materiales tecnológicos   Description Adquisición de equipos/materiales tecnológicos   Business Operation Dirección de Tecnología y Telematica   Reply Reference EQUIPASA_EXT   Type of Contract GoodsDominicana   Contract Value 133,517 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 26/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.753401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,150.00 0.00 0.00 20,367.00 118,900.00 133,517.00         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 21101513 - Discos 2.6.5.7.01 Varios equipos tecnologicos (VER SOLICITUD DE COMPRAS - TODOS LOS ITEMS SON REQUERIDOS) 1 UD 118,900 113,150 113,150.00 0.00 0.00 18 20,367.00 118,900.00 133,517.00 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_25/08/2019_03_13 a.m..Pdf Download EXISTENCIA TECNOLOGIA.pdf EXISTENCIA TECNOLOGIA.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 118,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 118,900.00  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 DSF-CM-541-2019 1 118,900.00  DOP Vencido EXISTENCIA TECNOLOGIA.pdf