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.497990   Contract reference AMPP-2020-00001   Contract description: CONTRATO CON CEDUCOMP PARA COMPRAS DE SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 AMPP-UC-CD-2020-0001   Request Title ADQUISICION DE SUMINISTROS DE COMPUTOS (NT)   Description ADQUISICION DE SUMINISTROS DE COMPUTOS PARA UTILIZAR EN EL DEPARTAMENTO DE HIPOTECAS   Business Operation ALMACEN   Reply Reference OFERTA CEDUCOMP_EXT   Type of Contract GoodsDominicana   Contract Value 6,596.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.590,00 0,00 1.006,20 0,00 6.600,00 6.596,20         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 44111606 - Bandejas de ca(...)44111606 - Bandejas de cajas de efectivo 2.3.9.9.01 CAJA CHICA 8 PULGADAS 1 UD 900 763 763,00 0,00 18 137,34 0,00 900,00 900,34         2 44111609 - Detectores de (...)44111609 - Detectores de billetes falsos o suministros 2.3.9.9.01 DETECTOR DE DINERO MODELO D20 1 UD 5.700 4.827 4.827,00 0,00 18 868,86 0,00 5.700,00 5.695,86 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_29/12/2020_2_06 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Acta de ajudicacion .pdf Acta de ajudicacion .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 6,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,600.00  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 2017 AMPP-UC-CD-2020-0001 1 6,600.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf