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.460306   Contract reference DGCP-2020-00094   Contract description: Adquisición de accesorios Informáticos   Type of Contract Goods   Contract Start: 22/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-11-SubastaInversa   Request Reference DGCP-CCC-SI-2020-0001   Request Title Adquisición de accesorios Informáticos   Description Adquisición de accesorios Informáticos   Business Operation Departamento de informatica   Reply Reference CENTROXPERT STE, DGCP-CCC-SI-2020-0001   Type of Contract GoodsDominicana   Contract Value 46,599.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.953827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,491.40 0.00 7,108.45 0.00 47,000.00 46,599.85         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 43211706 - Teclados 2.6.1.3.01 Teclado USB en español 20 UD 500 415.25 8,305.00 0.00 18 1,494.90 0.00 10,000.00 9,799.90         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse óptico USB 20 UD 350 292.37 5,847.40 0.00 18 1,052.53 0.00 7,000.00 6,899.93         3 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 Puntero Laser USB 10 UD 3,000 2,533.9 25,339.00 0.00 18 4,561.02 0.00 30,000.00 29,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download cuota.pdf cuota.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 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 40,000.00  DOP ---- View 2.3.9.2.01 7,000.00  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 EG15815325816281d0hi 9 46,599.85  DOP Vencido Link