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.470216   Contract reference DGCP-2020-00116   Contract description: Adquisicion de accesorios Tecnológicos   Type of Contract Goods   Contract Start: 10/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2020-0067   Request Title Adquisicion de accesorios Tecnológicos   Description Adquisicion de accesorios Tecnológicos   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,178.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,422.04 0.00 4,755.97 0.00 31,178.00 31,178.01         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 43202201 - Partes de piez(...)43202201 - Partes de piezas de teléfono 2.3.9.2.01 Cable Lig color blanco 10.5 pug para IPAD Pro con adaptador original (Cargador) 2 UD 5,500 4,661.02 9,322.04 0.00 18 1,677.97 0.00 11,000.00 11,000.01         2 43202201 - Partes de piez(...)43202201 - Partes de piezas de teléfono 2.3.9.2.01 Cable USB 10.5 color blanco original para iPhone 11 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         3 43202201 - Partes de piez(...)43202201 - Partes de piezas de teléfono 2.3.9.2.01 Headset con micrófono 6 UD 2,950 2,500 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden.pdf Orden.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 31,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,178.00  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 EG1599660110609ItD71 4 31,178.01  DOP Vencido Link