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.486845   Contract reference MIDEREC-2020-00535   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 03/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0355   Request Title ADQUISICION DE ARTICULOS VARIOS   Description ADQUISICION DE ARTICULOS VARIOS   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference MIDEREC-UC-CD-2020-0355   Type of Contract GoodsDominicana   Contract Value 66,672.36 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 03/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1037034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,502.00 0.00 10,170.36 0.00 61,124.00 66,672.36         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 43222619 - Equipo de vide(...)43222619 - Equipo de video de red 2.6.1.3.01 TV BOX O SMART TV BOX 4 UD 2,006 4,253 17,012.00 0.00 18 3,062.16 0.00 8,024.00 20,074.16         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DUROS D3 DESKTOP 4TB USB3.0, DISCO DURO EXTERNO (STSHX-D40 1db) 5 UD 10,620 7,898 39,490.00 0.00 18 7,108.20 0.00 53,100.00 46,598.20 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_3/12/2020_4_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,382.00  DOP ---- View 2.6.1.3.01 8,024.00  DOP ---- View 2.3.9.2.01 53,100.00  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 EG1606489087735zinQv 6631 90,506.00  DOP Vencido APROPIACION.pdf