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.524707   Contract reference INCORT-2021-00016   Contract description: Adquisicion articulos de Informatica   Type of Contract Goods   Contract Start: 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 INCORT-UC-CD-2021-0012   Request Title Adquisicion articulos de Informatica   Description Adquisicion articulos varios de Informatica   Business Operation INFORMATICA   Reply Reference OFERTA CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 21,180.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1111123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17.949,19 0,00 3.230,86 0,00 22.250,00 21.180,05         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Limpiador espuma multiuso 3 UD 350 279,66 838,98 0,00 18 151,02 0,00 1.050,00 990,00         2 44102904 - Aerosol de air(...)44102904 - Aerosol de aire comprimido 2.3.9.2.01 Limpiador de aire comprimido 20 UD 400 300,85 6.017,00 0,00 18 1.083,06 0,00 8.000,00 7.100,06         3 47131813 - Limpiador de p(...)47131813 - Limpiador de pantallas 2.3.9.1.01 Kits limpiador pantallas digitales 3 UD 300 245,76 737,28 0,00 18 132,71 0,00 900,00 869,99         4 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DD SSD SATA 512GB nuevo 2 UD 6.000 5.059,32 10.118,64 0,00 18 1.821,36 0,00 12.000,00 11.940,00         5 15121511 - Pastas de ensa(...)15121511 - Pastas de ensamble 2.3.7.1.06 Pasta térmica 1 UD 300 237,29 237,29 0,00 18 42,71 0,00 300,00 280,00 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_18/5/2021_4_04 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,950.00  DOP ---- View 2.3.9.2.01 20,000.00  DOP ---- View 2.3.7.1.06 300.00  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 CDU198 1 22,250.00  DOP Vencido 3. Certificacion de Fondos.pdf