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.495071   Contract reference DGAP-2020-01024   Contract description: Adquisición de Cable DVI a HDMI y Adaptadores.   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 08:00:00 ((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 DGAP-UC-CD-2020-0612   Request Title Adquisición de Cable DVI a HDMI y Adaptadores.   Description Adquisición de Cable DVI a HDMI y Adaptadores.   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Dipuglia PC Outlet Store, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,175.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SDTC-GITI-290 D/F 23/10/2020 COT: 23405 D/F 16/12/2020 Crédito 30 días Entrega inmediata Para ser utilizado por la Subdirección de Tecnología y Comunicaciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1048136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,538.64 0.00 636.96 0.00 3,538.64 4,175.60         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 15 a 20 pies de cable DVI a HDMI 1 UD 1,920 1,920 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         2 26121704 - Arnés de alamb(...)26121704 - Arnés de alambrado especial 2.3.9.6.01 Adaptador DP a HDMI 2 UD 809.32 809.32 1,618.64 0.00 18 291.36 0.00 1,618.64 1,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap 0612.pdf cap 0612.pdf Download ccc 0612.pdf ccc 0612.pdf Download fondos 0612.pdf fondos 0612.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2020_8_04 p.m..Pdf Download oc 01024.pdf oc 01024.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 4,175.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,175.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cable DVI a HDMI y Adaptadores. 4,175.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SEP-2020-1280 1 4,175.60  DOP Vencido ccc 0612.pdf