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.389501   Contract reference CONALECHE-2019-00224   Contract description: materiales de informaticas   Type of Contract Goods   Contract Start: 28/10/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2019 10:00:00 ((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 CONALECHE-UC-CD-2019-0199   Request Title materiales de informatica   Description materiales de informatica   Business Operation tecnologia   Reply Reference materiales de informatica_EXT   Type of Contract GoodsDominicana   Contract Value 101,065.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,649.00 0.00 15,416.82 0.00 85,649.00 101,065.82         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 39121207 - Conductos para(...)39121207 - Conductos para cables 2.3.9.9.04 organizadores de cables de 3/4 en espiral 30 UD 398 398 11,940.00 0.00 18 2,149.20 0.00 11,940.00 14,089.20         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 base para cpu plasticas 20 UD 860 860 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         3 39121549 - Termostato 2.3.9.6.01 termotato digital 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         4 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 jack rapin terminarion 1 UD 9,656 9,656 9,656.00 0.00 18 1,738.08 0.00 9,656.00 11,394.08         5 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 modular crimper 1 UD 6,879 6,879 6,879.00 0.00 18 1,238.22 0.00 6,879.00 8,117.22         6 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 protool is50 1 UD 14,450 14,450 14,450.00 0.00 18 2,601.00 0.00 14,450.00 17,051.00         7 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.9.01 intellitone pro 200 lan toner 1 UD 21,624 21,624 21,624.00 0.00 18 3,892.32 0.00 21,624.00 25,516.32 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_28/10/2019_07_16 p.m..Pdf Download fondos de materiales463.pdf fondos de materiales463.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 85,649.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,940.00  DOP ---- View 2.3.9.9.01 69,809.00  DOP ---- View 2.3.9.6.01 3,900.00  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 1 1 102,000.00  DOP Vencido fondos de materiales463.pdf