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.495219   Contract reference INDRHI-2020-00341   Contract description: Compra de Materiales Informáticos para ser utilizados en los diferentes Departamento de la Institución.   Type of Contract Goods   Contract Start: 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 INDRHI-UC-CD-2020-0259   Request Title Compra de Materiales Informáticos para ser utilizados en los diferentes Departamento de la Institución.   Description Compra de Materiales Informáticos para ser utilizados en los diferentes Departamento de la Institución.   Business Operation Dpto Tecnología de la Informacion   Reply Reference Compra de Materiales Informáticos para ser utiliza   Type of Contract GoodsDominicana   Contract Value 82,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,800.00 0.00 12,564.00 0.00 77,750.00 82,364.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP CF289A, negro 2 UD 14,000 11,950 23,900.00 0.00 18 4,302.00 0.00 28,000.00 28,202.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ups 500VA-250Watts 7 UD 2,500 2,200 15,400.00 0.00 18 2,772.00 0.00 17,500.00 18,172.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cajas de superficie para jack rj45 50 UD 305 285 14,250.00 0.00 18 2,565.00 0.00 15,250.00 16,815.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Mini jack rj45-hembra cat.6 50 UD 340 325 16,250.00 0.00 18 2,925.00 0.00 17,000.00 19,175.00 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_16/11/2020_7_27 p.m..Pdf Download Cuota Compromiso 196.pdf Cuota Compromiso 196.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 77,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,750.00  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 2547 1 90,000.00  DOP Vencido EXISTENCIA DE FONDOS 2547.pdf