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.506170   Contract reference DIGEV-2021-00013   Contract description: ADQUISICION DE SWITCHER Y DISCO DURO PARA SER USADO EN LA SUB-DIRECION DE RELACIONES PUBLICAS   Type of Contract Goods   Contract Start: 04/03/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 12:45:00 ((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 DIGEV-UC-CD-2021-0006   Request Title ADQUISICION DE SWITCHER Y DISCO DURO PARA SER USADO EN LA SUB-DIRECION DE RELACIONES PUBLICAS.   Description ADQUISICION DE SWITCHER Y DISCO DURO PARA SER USADO EN LA SUB-DIRECION DE RELACIONES PUBLICAS.   Business Operation RELACIONES PUBLICAS   Reply Reference Abastecimientos & Soluciones Totales J.R.M.M.P., S   Type of Contract GoodsDominicana   Contract Value 37,341.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,645.00 0.00 5,696.10 0.00 31,645.00 37,341.10         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 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 SWITCHER HDMI 1 UD 27,495 27,495 27,495.00 0.00 18 4,949.10 0.00 27,495.00 32,444.10   Comentarios proveedor:channel digital audio mixer output             2 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 DISCO DURO EXTERNO 1 UD 4,150 4,150 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00   Comentarios proveedor:1TB seagate negro     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2021_1_36 p.m..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 31,645.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 31,645.00  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 2021 2021.0203.01.0002 137 37,341.10  DOP Vencido APROPIACION.pdf