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.538696   Contract reference CODOPESCA-2021-00051   Contract description: INFORMATICA   Type of Contract Goods   Contract Start: 13/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2021-0008   Request Title ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA ESTE CONSEJO   Description ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA ESTE CONSEJO   Business Operation División de Tecnologia   Reply Reference DIPUGLIA PC OUTLET - CODOPESCA-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 3,780.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,204.23 0.00 576.76 0.00 11,600.00 3,780.99         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         5 32101622 - Memoria flash 2.3.9.2.01 Memoria flash 7 UD 1,300 326.27 2,283.89 0.00 18 411.10 0.00 9,100.00 2,694.99         4 52161520 - Micrófonos 2.6.2.1.01 Micrófonos 2 UD 1,250 460.17 920.34 0.00 18 165.66 0.00 2,500.00 1,086.00 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_24/5/2021_7_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 5 CERTIFICACION DE CUOTA DUPUGLIA.pdf 5 CERTIFICACION DE CUOTA DUPUGLIA.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 3,780.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,694.99  DOP ---- View 2.6.2.1.01 1,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 3,780.99  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626187891534vErbX 1 3,780.99  DOP Vencido 5 CERTIFICACION DE CUOTA DUPUGLIA.pdf