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.526780   Contract reference INDRHI-2021-00257   Contract description: COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LAS OFICINAS DE LA UEP MONTEGRANDE.   Type of Contract Goods   Contract Start: 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0204   Request Title COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LAS OFICINAS DE LA UEP MONTEGRANDE.   Description COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LAS OFICINAS DE LA UEP MONTEGRANDE   Business Operation Proyecto Monte Grande   Reply Reference COMPRA DE EQUIPOS, PARA SER UTILIZADOS EN LAS OFIC   Type of Contract GoodsDominicana   Contract Value 49,276.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance suministro   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.1135941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,760.00 0.00 7,516.80 0.00 47,200.00 49,276.80         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 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 TELEFONO (FORTINET-175 ENTRY LEVEL IP PHONE 4 UN 9,800 8,920 35,680.00 0.00 18 6,422.40 0.00 39,200.00 42,102.40         2 43191501 - Teléfonos móvi(...)43191501 - Teléfonos móviles 2.6.5.5.01 GARANTIA (FORTICARE SOPORTE 4 UN 2,000 1,520 6,080.00 0.00 18 1,094.40 0.00 8,000.00 7,174.40 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_25/5/2021_8_06 p.m..Pdf Download cuota de 200.pdf cuota de 200.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,276.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 49,276.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 49,276.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 200 1 49,276.80  DOP Vencido cuota de 200.pdf