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.422037   Contract reference DGCP-2020-00012   Contract description: Adquisición de Case, Protector y magic Mouse   Type of Contract Goods   Contract Start: 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-2020-0010   Request Title Adquisición de Case, Protector y magic Mouse   Description Adquisición de Case, Protector y magic Mouse   Business Operation Departamento de Comunicaciones   Reply Reference Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,125.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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.856540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,665.40 0.00 2,459.77 0.00 16,125.17 16,125.17         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Magic Mouse 1 UD 5,782 4,900 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         2 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Case Plastico 1 UD 6,983.18 5,917.95 5,917.95 0.00 18 1,065.23 0.00 6,983.18 6,983.18         3 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Protector (screen) Plastico 1 UD 3,359.99 2,847.45 2,847.45 0.00 18 512.54 0.00 3,359.99 3,359.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden.pdf Orden.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 16,125.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,782.00  DOP ---- View 2.3.5.5.01 10,343.17  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 2020 EG15819683409053ELrH 4 16,125.17  DOP Vencido Link