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.493304   Contract reference ITSC-2020-00228   Contract description: equipos de oficinas   Type of Contract Goods   Contract Start: 21/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 18:00:00 ((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 ITSC-UC-CD-2020-0124   Request Title Equipos de Oficina   Description Equipos de Oficina   Business Operation Comunicaciones   Reply Reference Equipos de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 119,870.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2021 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1046723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,585.00 0.00 18,285.30 0.00 108,000.00 119,870.30         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO SSD DE 1 TERABYTE DE 2.5 PULGADAS CON CONEXION SATA 2 UD 16,000 13,920 27,840.00 0.00 18 5,011.20 0.00 32,000.00 32,851.20         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE ESTADO SOLIDO (SSD) DE 500 GB CON CONEXION SATA Y TAMAÑO 2.5 PULGADA 2 UD 13,000 13,920 27,840.00 0.00 18 5,011.20 0.00 26,000.00 32,851.20         3 60131203 - Flautas musica(...)60131203 - Flautas musicales 2.6.2.4.01 BOCINA PORTATIL RECARGABLE AMPLIFICADA 1 UD 40,000 36,600 36,600.00 0.00 18 6,588.00 0.00 40,000.00 43,188.00         4 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 BULTO MOCHILA IMPERMIABLE DE 17 PULGADA PARA EQUIPOS FOTOGRAFICOS 1 UD 10,000 9,305 9,305.00 0.00 18 1,674.90 0.00 10,000.00 10,979.90 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2020_7_15 p.m..Pdf Download apropiacion presupuestaria.pdf apropiacion presupuestaria.pdf Download DGII.pdf DGII.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 119,870.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,702.40  DOP ---- View 2.6.2.4.01 43,188.00  DOP ---- View 2.3.2.3.01 10,979.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   pa 119,870.30  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1606504573687jd3x5 1 119,870.30  DOP Vencido apropiacion presupuestaria.pdf (View History) 2021 EG1619.96694753EBIF4 1 119,870.30  DOP Vencido CUOTA A COMPROMETER 2.pdf