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.490344   Contract reference INCORT-2020-00039   Contract description: Adquisición artículos informáticos   Type of Contract Goods   Contract Start: 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 INCORT-UC-CD-2020-0027   Request Title Adquisición artículos informáticos   Description Compra de cámara web, y audífonos   Business Operation INFORMATICA   Reply Reference OFERTA CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 20,446.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.991605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17.327,56 0,00 3.118,96 0,00 23.000,00 20.446,52         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 45121520 - Cámaras de web 2.6.2.3.01 cámara web HD 1080 con micrófono 5 UD 2.500 1.716,1 8.580,50 0,00 18 1.544,49 0,00 12.500,00 10.124,99         2 52161514 - Audífonos 2.6.2.1.01 Audífono con micrófono bluetooth 3 UD 3.000 2.275,42 6.826,26 0,00 18 1.228,73 0,00 9.000,00 8.054,99         3 52161514 - Audífonos 2.6.2.1.01 Audífono con micrófono USB 1 UD 1.500 1.920,8 1.920,80 0,00 18 345,74 0,00 1.500,00 2.266,54 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_15/12/2020_5_38 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 12,500.00  DOP ---- View 2.6.2.1.01 10,500.00  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 cdu0169 1 23,000.00  DOP Vencido 3. Certificacion de Fondos.pdf