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.431230   Contract reference JAC-2020-00037   Contract description: Equipo informático y accesorios   Type of Contract Goods   Contract Start: 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 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 JAC-UC-CD-2020-0045   Request Title Equipo informático y accesorios   Description Equipo informático y accesorios   Business Operation Tecnología de la información y comunicación   Reply Reference Equipo informático y accesorios_EXT   Type of Contract GoodsDominicana   Contract Value 62,524.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.876801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,987.00 0.00 9,537.66 0.00 53,125.00 62,524.66         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 FLUKE INTELLITONE 200 KIT 1 UN 16,000 15,862 15,862.00 0.00 18 2,855.16 0.00 16,000.00 18,717.16         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 FLUKE INTELLITONE 200 KIT FLUKE MICROSCANNER 2 1 UN 37,125 37,125 37,125.00 0.00 18 6,682.50 0.00 37,125.00 43,807.50 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_20/3/2020_1_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_1_42 p.m..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 53,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 53,125.00  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 45 45 53,125.00  DOP Vencido fondo 45.pdf