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.493820   Contract reference MIMARENA-2020-00516   Contract description: Adquisición de conectores HDMI.   Type of Contract Goods   Contract Start: 24/12/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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 MIMARENA-UC-CD-2020-0287   Request Title Adquisición de conectores HDMI.   Description Adquisición de conectores HDMI.   Business Operation Dirección de Tecnología   Reply Reference Icarus Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,195.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 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.1039321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,640.00 0.00 1,555.20 0.00 10,195.20 10,195.20         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 26101704 - Monturas de mo(...)26101704 - Monturas de motor 2.3.9.8.01 Conectores HDMI to RJ45 4 UD 2,548.8 2,160 8,640.00 0.00 18 1,555.20 0.00 10,195.20 10,195.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0287 CONECTORES.pdf ACTA DE ADJUDICACION 0287 CONECTORES.pdf Download CUOTA COMPROMETER0287 CONECTORES.pdf CUOTA COMPROMETER0287 CONECTORES.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,195.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,195.20  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 2020.0218.01.0001.7974 1 10,195.20  DOP Vencido APROPIACION MIMARENA 0287 CONECTORES HDMI.pdf