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.495199   Contract reference DGCP-2020-00170   Contract description: Adquisición de Artículos para uso de la DGCP   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 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 DGCP-UC-CD-2020-0103   Request Title Adquisición de Artículos para uso de la DGCP   Description Adquisición de Artículos para uso de la DGCP   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 146,969 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,550.00 0.00 22,419.00 0.00 146,969.00 146,969.00         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 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 Termómetro laser tipo pistola 3 UD 7,375 6,250 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Bulto para Laptop 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         3 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 Cinta de etiquetadora 3/4 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 Cinta de etiquetadora 1/2 1 UD 2,655 2,250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         3 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 Cinta de etiquetadora1 1 UD 2,655 2,250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         3 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 Cinta de etiquetadora 3/8 1 UD 2,655 2,250 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         4 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB Memoria USB 16GB 55 UD 531 450 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         5 52161520 - Micrófonos 2.6.2.1.01 Sistema de Micrófono inalámbrico 2 UD 14,750 12,500 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         6 23151602 - Trituradoras 2.6.5.2.01 Trituradora de papel 1 UD 29,264 24,800 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00         7 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.6.3.06 Base de Pared para tV 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 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_2/12/2020_1_39 p.m..Pdf Download lgarcia_12-3-2020_14-17-55.pdf lgarcia_12-3-2020_14-17-55.pdf Download EG160700787769903SKW (1).pdf EG160700787769903SKW (1).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 146,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 22,125.00  DOP ---- View 2.3.2.3.01 23,600.00  DOP ---- View 2.3.9.9.04 10,915.00  DOP ---- View 2.3.9.2.01 29,205.00  DOP ---- View 2.6.2.1.01 29,500.00  DOP ---- View 2.6.5.2.01 29,264.00  DOP ---- View 2.3.6.3.06 2,360.00  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 EG1606757608090yCmbi 1 146,969.00  DOP Vencido Link 2021 EG1618843563589z6dSZ 1 22,125.00  DOP Vencido Link