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.470845   Contract reference SIE-2020-00219   Contract description: Adquisición de Accesorios para PC, Base para televisión, Bultos para Laptop y Pizarra.   Type of Contract Services   Contract Start: 11/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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 SIE-UC-CD-2020-0137   Request Title Adquisición de Accesorios para PC, Base para televisión, Bultos para Laptop y Pizarra.   Description Adquisición de Accesorios para PC, Base para televisión, Bultos para Laptop y Pizarra.   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference SIE-UC-CD-2020-0137   Type of Contract ServicesDominicana   Contract Value 5,418.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,591.75 0.00 826.52 0.00 8,000.00 5,418.27         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         4 43211706 - Teclados 2.6.1.3.01 Teclados y mouse inalámbrico (según especificaciones anexas) 1 UD 8,000 4,591.75 4,591.75 0.00 18 826.52 0.00 8,000.00 5,418.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_9_2020_7_44 p.m. (1).Pdf Informe Final_11_9_2020_7_44 p.m. (1).Pdf Download Orden de Compras_11_9_2020_8_21 p.m..Pdf Orden de Compras_11_9_2020_8_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 26,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 6,000.00  DOP ---- View 2.3.2.3.01 10,000.00  DOP ---- View 2.3.9.2.01 2,500.00  DOP ---- View 2.6.1.3.01 8,000.00  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 001 1 26,500.00  DOP Vencido Cert de fondos accesorios tecnologicos.pdf