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.389609   Contract reference ETED-2019-01064   Contract description: MATERIALES   Type of Contract Goods   Contract Start: 28/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ETED-UC-CD-2019-0353   Request Title MATERIALES PARA UPS   Description MATERIALES PARA UPS   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference MATERIALES PARA UPS_EXT   Type of Contract GoodsDominicana   Contract Value 57,749.2 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 28/10/2019 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.788150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,940.00 0.00 8,809.20 0.00 60,000.00 57,749.20         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 FDP-12-WM 2 UD 6,000 7,770 15,540.00 0.00 18 2,797.20 0.00 12,000.00 18,337.20         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 LAN FO 6H LP-OC51120064B 820 FT 54 34 27,880.00 0.00 18 5,018.40 0.00 44,280.00 32,898.40         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 ADAPTADOR SC/UPC SM AZUL 6 UD 290 150 900.00 0.00 18 162.00 0.00 1,740.00 1,062.00         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 PIGTAIL LC OM3 1MT 50NM 6 UD 330 770 4,620.00 0.00 18 831.60 0.00 1,980.00 5,451.60 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_24/10/2019_10_56 p.m..Pdf Download 46184 - 24102019.pdf 46184 - 24102019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 60,000.00  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 CF-046184-2019 2019 60,000.00  DOP Vencido 46184 - 24102019.pdf