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.482160   Contract reference MITUR-2020-00204   Contract description: COMPRA DE ACCESORIOS O COMPONENTES TECNOLÓGICOS   Type of Contract Goods   Contract Start: 17/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MITUR-UC-CD-2020-0103   Request Title COMPRA DE ACCESORIOS O COMPONENTES TECNOLÓGICOS   Description COMPRA DE ACCESORIOS O COMPONENTES TECNOLÓGICOS   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION   Reply Reference OFERTA MITUR-UC-CD-2020-0103   Type of Contract GoodsDominicana   Contract Value 12,443.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el Departamento de Tecnología de la Información y comunicación. Catalogue Items   Back To Top     1   DO1.PCCNTR.1024134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,545.50 0.00 1,898.20 0.00 18,310.00 12,443.70         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Optico USB 25 UD 586 335.07 8,376.75 0.00 18 1,507.82 0.00 14,650.00 9,884.57         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Óptico Inalámbrico 5 UD 732 433.75 2,168.75 0.00 18 390.38 0.00 3,660.00 2,559.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer - All Office Solution.pdf Certificado de Disponibilidad de Cuota para Comprometer - All Office Solution.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_4_45 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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ACCESORIOS O COMPONENTES TECNOLÓGICOS 11,800.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605289601721fMAz1 5826 11,800.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer - Ramirez & Mojica Envoy Pack Courier Expres.pdf