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.508139   Contract reference DGII-2021-00079   Contract description: Headsets y pointer laser para el Departamento de Comunicación Digital   Type of Contract Services   Contract Start: 12/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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 DGII-UC-CD-2018-0491   Request Title Headsets y pointer laser para el Departamento de Comunicación Digital   Description Headsets y pointer laser para el Departamento de Comunicación Digital   Business Operation Gerencia de Tecnología   Reply Reference KELNETUC-CD-2018-0491   Type of Contract ServicesDominicana   Contract Value 10,297.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,726.82 0.00 1,570.83 0.00 65,000.00 10,297.65         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.01 Headsets y puntero láser 1 UD 65,000 8,726.82 8,726.82 0.00 8,726.82 18 1,570.83 0.00 65,000.00 10,297.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2021_1_40 p.m..Pdf Download 12129.pdf 12129.pdf Download FONDOS1328.pdf FONDOS1328.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,297.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,297.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 10,297.65  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-2018-1328 1 10,297.65  DOP Vencido FONDOS1328.pdf