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.546789   Contract reference CERTV-2021-00166   Contract description: COMPRA DE BATERÍA PARA LAPTOP.   Type of Contract Goods   Contract Start: 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 12:00:00 ((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 CERTV-UC-CD-2021-0132   Request Title COMPRA DE BATERÍA PARA LAPTOP   Description COMPRA DE BATERÍA PARA LAPTOP   Business Operation Departamento de Tecnologia   Reply Reference Propuesta Itcorp EXP CERTV-UC-CD-2021-0132   Type of Contract GoodsDominicana   Contract Value 4,712.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1136503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,993.62 0.00 718.85 0.00 3,600.00 4,712.47         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA PARA LAPTOP DELL INSPIRON 5770 SERVICE TAG GX7PK2 AÑO 2018 1 UD 3,600 3,993.62 3,993.62 0.00 18 718.85 0.00 3,600.00 4,712.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Minuta Compra Bateria de Laptop.pdf Minuta Compra Bateria de Laptop.pdf Download Minuta Compra Bateria de Laptop.pdf Minuta Compra Bateria de Laptop.pdf Download Solicitud de CompraBATERÍA PARA LAPTOP DELL INSPIRON 5770 SERVICE TAG GX7PK2 AÑO 2018.pdf Solicitud de CompraBATERÍA PARA LAPTOP DELL INSPIRON 5770 SERVICE TAG GX7PK2 AÑO 2018.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERT. DEFINITIVO Compra Bateria de Laptop.pdf CERT. DEFINITIVO Compra Bateria de Laptop.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 4,712.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,712.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE BATERÍA PARA LAPTOP 4,712.47  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00178 1 4,712.47  DOP Vencido CERT. DEFINITIVO Compra Bateria de Laptop.pdf (View History)