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.423180   Contract reference MIDEREC-2020-00068   Contract description: ADQUISICION DE HERRAMIENTAS TECNOLOGICAS   Type of Contract Goods   Contract Start: 21/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0057   Request Title ADQUISICION DE HERRAMIENTAS TECNOLOGICAS   Description ADQUISICION DE HERRAMIENTAS TECNOLOGICAS   Business Operation TECNOLOGIA   Reply Reference COTIZACION MIDEREC 2020-0057   Type of Contract GoodsDominicana   Contract Value 55,981.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,442.00 0.00 8,539.56 0.00 51,900.00 55,981.56         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 20 UD 135 287 5,740.00 0.00 18 1,033.20 0.00 2,700.00 6,773.20         2 26121609 - Cable de redes 2.3.9.6.01 CONECTORES DE RED RJ-45 100 UD 133 19.5 1,950.00 0.00 18 351.00 0.00 13,300.00 2,301.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SOLIDOS (SSD) 250GB 2.5 PULGADAS 10 UD 1,900 3,000 30,000.00 0.00 18 5,400.00 0.00 19,000.00 35,400.00         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SOLIDOS (SSD) 500GB 2.5 PULGADAS 1 UD 2,300 4,577 4,577.00 0.00 18 823.86 0.00 2,300.00 5,400.86         5 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 POWER SUPPLY GENERICO 250 WATTS 5 UD 2,500 675 3,375.00 0.00 18 607.50 0.00 12,500.00 3,982.50         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIAS 9V 5 UD 300 210 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         7 60123203 - Cintas sintéti(...)60123203 - Cintas sintéticas 2.3.2.1.01 CINTAS PARA DUCTOS GRIS 2 UD 300 375 750.00 0.00 18 135.00 0.00 600.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2020_2_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,000.00  DOP ---- View 2.3.9.6.01 14,800.00  DOP ---- View 2.6.5.6.01 12,500.00  DOP ---- View 2.3.2.1.01 600.00  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 EG1582135539987XuXUT 516 61,242.00  DOP Vencido APROPIACION.pdf