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.445501   Contract reference CES-2020-00022   Contract description: COMPRA MONITORES, MOUSE Y REGLETAS   Type of Contract Goods   Contract Start: 02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 12:00:00 ((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-2020-0021   Request Title COMPRA DE MONITORES, MOUSE Y REGLETAS   Description COMPRA DE MONITORES, MOUSE Y REGLETAS   Business Operation Unidad Administrativa   Reply Reference PROPUESTA ECONOMICA MONITOR Y OTROS 28.05.2020   Type of Contract GoodsDominicana   Contract Value 11,366.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. OZAMA O METROPOLITANA 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.926022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,632.75 0.00 1,733.90 0.00 12,700.00 11,366.65         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 MONITORES PARA PC DE 19" WIDESCEEN 2 UD 5,000 4,224.58 8,449.16 0.00 18 1,520.85 0.00 10,000.00 9,970.01         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB OPCICO con cable 3 UD 600 146.61 439.83 0.00 18 79.17 0.00 1,800.00 519.00         3 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETAS ELECTRICAS 6 SALIDAS CON INTERRUPTOR ILUMINADO 3 UD 300 247.92 743.76 0.00 18 133.88 0.00 900.00 877.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN CUOTA A COMPROMETER.pdf CERTIFICACIÓN CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2020_2_55 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 12,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,800.00  DOP ---- View 2.3.9.6.01 900.00  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 0020 1 13,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS PRODUCTOS COCINA Y BAÑO 2020.pdf