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.454254   Contract reference CDEEE-2020-00146   Contract description: BATERÍA PARA PORTÁTIL   Type of Contract Goods   Contract Start: 01/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2020 17:00:00 ((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 CDEEE-UC-CD-2020-0040   Request Title CDEEE-UC-CD-2020-0040 BATERÍA PARA PORTÁTIL   Description BATERÍA PARA PORTÁTIL   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,925.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,716.87 0.00 1,209.04 0.00 7,877.45 7,925.91         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Batería para portátil Dell Latitudes E5440 1 UD 7,877.45 6,716.87 6,716.87 0.00 6,716.87 18 1,209.04 0.00 7,877.45 7,925.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CDEEE-UC-CD-2020-0040 BATERIA PARA PORTATIL.pdf CUOTA A COMPROMETER CDEEE-UC-CD-2020-0040 BATERIA PARA PORTATIL.pdf Download PEDIDO No. 4700019757 BATERIA PARA PORTATIL DELL -Cecomsa.PDF PEDIDO No. 4700019757 BATERIA PARA PORTATIL DELL -Cecomsa.PDF Download Acta de adjudicacio´n BATERIA PARA PORTATIL DELL -Cecomsa.PDF Acta de adjudicacio´n BATERIA PARA PORTATIL DELL -Cecomsa.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 7,877.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,877.45  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 00119132 1 7,877.45  DOP Vencido APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2020-0040 BATERIA PARA PORTATIL.PDF