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.473526   Contract reference DGII-2020-00340   Contract description: Cámaras web y bocinas de escritorio   Type of Contract Goods   Contract Start: 01/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2020 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 DGII-UC-CD-2020-0139   Request Title Adquisición de cámaras web y bocinas de escritorio   Description Adquisición de cámaras web y bocinas de escritorio   Business Operation Gerencia de Tecnología   Reply Reference DGII-UC-CD-2020-0139 / PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 17,133.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,520.00 0.00 0.00 2,613.60 70,000.02 17,133.60         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Cámaras Web 6 UD 10,000 2,000 12,000.00 0.00 0.00 18 2,160.00 60,000.00 14,160.00         2 43211607 - Parlantes de c(...)43211607 - Parlantes de computador 2.6.1.3.01 Bocinas para escritorio 6 UD 1,666.67 420 2,520.00 0.00 0.00 18 453.60 10,000.02 2,973.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name [Untitled] (11).pdf [Untitled] (11).pdf Download Fondos.pdf Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2020_9_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 70,000.02  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 CF-CD-2020-0421 1 70,000.00  DOP Vencido Fondos.pdf