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.426833   Contract reference SRSNORC-2020-00051   Contract description: COMPRA DE UTILES INFORMÁTICOS   Type of Contract Goods   Contract Start: 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2020 15:30:00 ((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 SRSNORC-UC-CD-2020-0022   Request Title COMPRA DE UTILES INFORMATICOS   Description COMPRA DE UTILES INFORMATICOS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 05/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.867227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 2,160.00 14,800.00 14,160.00         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 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 CONECTORES RJ-45 NEXXT 1 PAQ. 100 1 PAQ 800 1,500 1,500.00 0.00 0.00 18 270.00 800.00 1,770.00         2 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 ZEBRA 104523-111 PREMIER (PVC) CARD, STANDARD WHITE (104523-111) PACK -500 30 MIL 2 PAQ 3,000 2,000 4,000.00 0.00 0.00 18 720.00 6,000.00 4,720.00         3 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 CINTA ZEBRA IX FOR ZC300 RIBBON YMCKO 300 IMAGEN (800300-550-LA) 2 PAQ 4,000 3,250 6,500.00 0.00 0.00 18 1,170.00 8,000.00 7,670.00 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_5/3/2020_5_24 p.m..Pdf Download CUOTA UTILES INFORMATICOS.jpeg CUOTA UTILES INFORMATICOS.jpeg 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 14,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,800.00  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 SRSNORC-UC-CD-2020-0022 2020 14,800.00  DOP Vencido CERTIFICACION CUOTA UTILES INFORMATICOS.jpeg