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.535197   Contract reference CONALECHE-2021-00063   Contract description: router, bateria, disco duro y pantalla   Type of Contract Goods   Contract Start: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2021-0065   Request Title DISCO DURO Y RAUTER   Description DISCO DURO Y RAUTER   Business Operation tecnologia   Reply Reference router, bateria, pantalla y disco duro_EXT   Type of Contract GoodsDominicana   Contract Value 42,244 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   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.1121701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,800.00 0.00 6,444.00 0.00 40,500.00 42,244.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 bateria para laptop 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         2 23152101 - Pantallas o pi(...)23152101 - Pantallas o piezas o equipo vibratorios de separación 2.6.5.7.01 pantalla para laptop 15.6 touch dell 1 UD 14,000 12,500 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 disco duro de 3tb externo con sistema de red my cloud 1 UD 12,500 11,300 11,300.00 0.00 18 2,034.00 0.00 12,500.00 13,334.00         4 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 router alambrico administrable para empresa 1 UD 8,000 7,500 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos equipos recibidos665.pdf fondos equipos recibidos665.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 42,244.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,310.00  DOP ---- View 2.6.5.7.01 14,750.00  DOP ---- View 2.3.9.2.01 13,334.00  DOP ---- View 2.6.1.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   alticulos 42,244.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 42,244.00  DOP Vencido FONDOS RAUTER672.pdf