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.376717   Contract reference SRSN-2019-00036   Contract description: fotocopiadora multifuncional y micrófono Inalámbrico   Type of Contract Goods   Contract Start: 02/10/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 12:00:00 ((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-01-ComprasMenores   Request Reference SRSN-DAF-CM-2019-0013   Request Title compras de equipos informático   Description compras de equipos informática , impresora de tinta continua , fotocopiadora multifuncional,micrófono alambrico con cable de 25 pie, microfono Inalambrico ,proyector láser.   Business Operation ALMACEN   Reply Reference SRSN-DAF-CM-2019-0013   Type of Contract GoodsDominicana   Contract Value 140,899.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,406.00 0.00 21,493.08 0.00 148,200.00 140,899.08         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         2 44101501 - Fotocopiadoras 2.6.1.3.01 Fotocopiadora multifuncional 1 UD 139,600 114,406 114,406.00 0.00 18 20,593.08 0.00 139,600.00 134,999.08         4 52161520 - Micrófonos 2.6.2.1.01 Microfono inalambrico 2 UD 4,300 2,500 5,000.00 0.00 18 900.00 0.00 8,600.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso de los microfono.pdf cuota compromiso de los microfono.pdf Download acta de adjudicacion de suplidora renma.pdf acta de adjudicacion de suplidora renma.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2019_05_19 p.m..Pdf Download orden de compra de renma.pdf orden de compra de renma.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 320,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 134,100.00  DOP ---- View 2.6.1.3.01 141,600.00  DOP ---- View 2.6.2.1.01 44,800.00  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 262101 1 337,000.00  DOP Vencido cuota compromiso de los microfono.pdf