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.481751   Contract reference DIDA-2020-00163   Contract description: Power Suppy para PC DIDA Santiago   Type of Contract Goods   Contract Start: 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2020-0105   Request Title Adquisición de impresora para la dirección DIDA, pin de carga para lapto del departamento de comunicaciones y Power Suppy para PC DIDA Santiago   Description Adquisición de impresora para la dirección DIDA, pin de carga para lapto del departamento de comunicaciones y Power Suppy para PC DIDA Santiago   Business Operation Departamento De TI   Reply Reference DIDA-UC-CD-2020-0105   Type of Contract GoodsDominicana   Contract Value 4,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1025316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600.00 0.00 648.00 0.00 5,000.00 4,248.00         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         3 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Power Supply para DELL OPTIPLEX 3020 Sff s/n D255AS-00, 100-240V, 4.6A, 50-60Hz 1 UD 5,000 3,600 3,600.00 0.00 3,600 18 648.00 0.00 5,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Interval.pdf Cuota Interval.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2020_7_10 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 24,834.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,834.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresora para la dirección DIDA 24,834.48  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605539180698IpGV5 22431 24,834.48  DOP Vencido Couta compuoffice.pdf