1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.542626
Contract reference
INCORT-2021-00035
Contract description:
Compra de audifonos con microfonos para ser utilizado en capacitacion virtual de empleados INCORT
Type of Contract
Goods
Contract Start:
27/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0028
Request Title
Compra de audifonos con microfonos para ser utilizado en capacitacion virtual de empleados INCORT
Description
Compra de audifonos con microfonos para ser utilizado en capacitacion virtual de empleados INCORT
Business Operation
INFORMATICA
Reply Reference
OFERTA CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
8,260.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
27/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 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
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1
DO1.PCCNTR.1149919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7.000,04
0,00
1.260,01
0,00
8.600,00
8.260,05
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
52161514 - Audífonos
2.3.9.8.02
Audífono estéreo USB, con Micrófono para Computadora
6
UD
900
720,34
4.322,04
0,00
18
777,97
0,00
5.400,00
5.100,01
2
52161514 - Audífonos
2.3.9.8.02
Audífono estéreo USB, c Audífono estéreo dentro del oído, con Micrófono para Computadora
8
UD
400
334,75
2.678,00
0,00
18
482,04
0,00
3.200,00
3.160,04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2021_4_05 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,260.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
8,260.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
factura
8,260.05
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cdu0214
1
8,600.00
DOP
Vencido
3. Certificacion de Fondos.pdf