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.395371   Contract reference DGCP-2019-00255   Contract description: Adquisición de Accesorios Eléctricos   Type of Contract Goods   Contract Start: 12/11/2019 17:00:00 ((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 DGCP-UC-CD-2019-0121   Request Title Adquisición de Accesorios Eléctricos   Description Adquisición de Accesorios Eléctricos   Business Operation Departamento de Comunicaciones   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,400.00 0.00 2,052.00 0.00 13,000.00 13,452.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador portatil P/Celular de minimo 2.5 amperes 2 UD 1,500 1,400 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargadores NIKON MH-25ª que sea compatible con baterías NIKON EN-EL15 2 UD 2,200 2,000 4,000.00 0.00 18 720.00 0.00 4,400.00 4,720.00         3 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas de Energia Electrica. 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         4 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Extension Electrica de 10 pies 1 UD 1,800 800 800.00 0.00 18 144.00 0.00 1,800.00 944.00         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Usb 3.0 Hub de 4 puertos compatible con Mac Book Pro 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_11/11/2019_01_49 p.m..Pdf Download Orden de Compra lgarcia_11-12-2019_8-15-00.pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,400.00  DOP ---- View 2.3.6.3.06 3,400.00  DOP ---- View 2.6.1.3.01 2,200.00  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 2019 EG1572031165202YhImy 10 13,452.00  DOP Vencido Link