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.464232   Contract reference CEIZTUR-2020-00116   Contract description: COMPRA DE COMPONENTES INFORMÁTICOS.   Type of Contract Goods   Contract Start: 05/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 13:00:00 ((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 CEIZTUR-UC-CD-2020-0047   Request Title COMPRA DE COMPONENTES INFORMÁTICOS   Description COMPRA DE COMPONENTES INFORMÁTICOS   Business Operation Departamento Administrativo   Reply Reference OFERTA RT SOLUTION_EXT   Type of Contract GoodsDominicana   Contract Value 56,243.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,663.93 0.00 8,579.51 0.00 56,243.43 56,243.44         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 2TB 3 UD 5,599.85 4,745.6 14,236.80 0.00 18 2,562.62 0.00 16,799.55 16,799.42         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO DE 4TB 3 UD 7,947.96 6,735.55 20,206.65 0.00 18 3,637.20 0.00 23,843.88 23,843.85         1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 Memoria USB 16GB 52 UD 300 254.24 13,220.48 0.00 18 2,379.69 0.00 15,600.00 15,600.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMISO.pdf CUOTA A COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_1_21 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 56,243.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,243.43  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 EG1595507405928BE497 1592 56,243.44  DOP Vencido DISPONIBILIDAD.pdf