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.422075   Contract reference CES-2020-00006   Contract description: COMPRA PRODUCTOS INFORMATICOS   Type of Contract Goods   Contract Start: 19/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2020 09:00:00 ((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 CES-UC-CD-2020-0007   Request Title COMPRA DE PRODUCTOS INFORMATICOS   Description COMPRA DE PRODUCTOS INFORMATICOS   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2020-0007   Type of Contract GoodsDominicana   Contract Value 30,326 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso Edificio Administrativo I, PUCMM, 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.857678 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,700.00 0.00 4,626.00 0.00 30,370.00 30,326.00         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE INALAMBRICO 1 UD 350 290 290.00 0.00 18 52.20 0.00 350.00 342.20         2 43211706 - Teclados 2.6.1.3.01 TECLADO USB 1 UD 500 420 420.00 0.00 18 75.60 0.00 500.00 495.60         3 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 FICHAS DE UNION PARA CABLE RJ45 CAT 5E 200 UD 12 10.15 2,030.00 0.00 18 365.40 0.00 2,400.00 2,395.40         4 39121404 - Manguitos eléc(...)39121404 - Manguitos eléctricos 2.3.9.6.01 BOTA PARA CONECTOR RJ45 200 UD 5 4.5 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         5 43222610 - Concentradores(...)43222610 - Concentradores o hubs de servicio de red 2.6.5.5.01 HUB USB 4 PUERTOS 2 UD 560 450 900.00 0.00 18 162.00 0.00 1,120.00 1,062.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO 8 TERA 2 UD 12,500 10,580 21,160.00 0.00 18 3,808.80 0.00 25,000.00 24,968.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_5_54 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 30,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,350.00  DOP ---- View 2.6.1.3.01 500.00  DOP ---- View 2.3.9.6.01 3,400.00  DOP ---- View 2.6.5.5.01 1,120.00  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 2020 0005 2 32,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf