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.475949   Contract reference QEC-2020-00063   Contract description: Compra de cuatro (4) Disco Duro Portáti 4TB, a Través del Plan Quisqueya Empieza Contigo   Type of Contract Goods   Contract Start: 14/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 QEC-UC-CD-2020-0043   Request Title Compra de cuatro (4) Disco Duro Portáti 4TB, a Través del Plan Quisqueya Empieza Contigo.   Description Compra de cuatro (4) Disco Duro Portátil 4TB, a Través del Plan Quisqueya Empieza Contigo.   Business Operation Quisqueya Empieza Contigo   Reply Reference CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 35,599.99 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 14/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEPEP   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LAS CONDICIONES DE CRÉDITO SERAN A 45 DIAS COMO SE ESTABLECE EN LA FICHA TÉCNICA CORRESPONDIENTE AL PROCESO EN CUESTIÓN Catalogue Items   Back To Top     1   DO1.PCCNTR.1006526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,169.48 0.00 5,430.51 0.00 34,000.00 35,599.99         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 Portatil ATB 4 UD 8,500 7,542.37 30,169.48 0.00 18 5,430.51 0.00 34,000.00 35,599.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/10/2020_7_36 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,000.00  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 2019 415 1 34,000.00  DOP Vencido Apropiación Presupuestaria.pdf