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.491639   Contract reference MEM-2020-00362   Contract description: ALQUILER DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 14:00:00 ((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 MEM-UC-CD-2020-0234   Request Title ALQUILER DE EQUIPOS TECNOLOGICOS   Description ALQUILER DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION DE RELACIONES INTERNACIONALES   Reply Reference ALQUILER DE EQUIPOS TECNOLOGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 14,703.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Esta orden es un complementaria del proceso de Ref. MEM-DAF-CM-2020-0050, que tiene la orden de compras No. 00358, de Contratación de servicio de Catering, para Taller de la EITI. Catalogue Items   Back To Top     1   DO1.PCCNTR.1047746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,460.50 0.00 2,242.89 0.00 18,450.00 14,703.39         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Alquiler de laptop 3 UD 6,000 4,095 12,285.00 0.00 18 2,211.30 0.00 18,000.00 14,496.30         2 31162304 - Regletas de mo(...)31162304 - Regletas de montaje 2.3.6.3.06 Regletas 3 UD 150 58.5 175.50 0.00 18 31.59 0.00 450.00 207.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS ALQUILER.pdf FONDOS ALQUILER.pdf Download FONDOS ALQUILER.pdf FONDOS ALQUILER.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_7_33 p.m..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 18,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 18,000.00  DOP ---- View 2.3.6.3.06 450.00  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 EG1568648942772EIYbn 3343 18,450.00  DOP Vencido FONDOS ALQUILER.pdf