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.530733   Contract reference VIGILANCIA PRIVADA-2021-00011   Contract description: ADQUISICIÓN MATERIALES INFORMÁTICOS   Type of Contract Goods   Contract Start: 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 00:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2021-0011   Request Title ADQUISICIÓN MATERIALES INFORMÁTICOS   Description ADQUISICIÓN MATERIALES INFORMÁTICOS   Business Operation ALMACEN   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,640.00 0.00 20,275.20 0.00 112,640.00 132,915.20         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DATA CARD 508808 CINTA DE IMPRESION 5 UD 7,900 7,900 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DATA CARD 508808 LAMINADO 5 UD 2,600 2,600 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CAJA DE CD. 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ADAPTADORES PARA PC. 5 UD 2,600 2,600 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 PUERTO SERIALES PARA PC. 5 UD 2,300 2,300 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TARJETA DE VIDEO PARA PC 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TARJETAS DE PUERTOS PARA PC 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TARJETA DE MEMORIA 2 GB, PARA PC. 3 UD 2,680 2,680 8,040.00 0.00 18 1,447.20 0.00 8,040.00 9,487.20 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_29/3/2021_3_49 p.m..Pdf Download CERIFICADO DE CUOTA.pdf CERIFICADO DE CUOTA.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 112,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 112,640.00  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 0203.01.0019 1 133,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf