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.931351   Contract reference CPMSP-2020-00016   Contract description: COMPRA DE MONITOR Y ROUTER   Type of Contract Goods   Contract Start: 31/07/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 15:00:00 ((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 CPMSP-UC-CD-2020-0015   Request Title COMPRA DE UN MONITOR   Description COMPRA DE UN MONITOR PARA EÑ DESPACHO   Business Operation Despacho   Reply Reference COMPRA DE MONITOR Y RAUTER _EXT   Type of Contract GoodsDominicana   Contract Value 41,754.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.970317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,385.00 0.00 6,369.30 0.00 35,385.00 41,754.30         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 1 UD 6,635 6,635 6,635.00 0.00 18 1,194.30 0.00 6,635.00 7,829.30         2 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 RAUTER 1 UD 28,750 28,750 28,750.00 0.00 18 5,175.00 0.00 28,750.00 33,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de monitor 123.pdf cuota de monitor 123.pdf Download Orden de Compras_31_7_2020_5_58 p.m..Pdf Orden de Compras_31_7_2020_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,754.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,754.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de monitor y rauter 41,754.30  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG159662148385870pp6by 1 41,754.30  DOP Vencido cuota de monitor 123.pdf 2024 1 1 41,754.30  DOP Vencido cuota de monitor 123.pdf (View History)