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.554142   Contract reference CONALECHE-2021-00167   Contract description: impresora, memoria y telefono   Type of Contract Goods   Contract Start: 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 00:00:00 ((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-2021-0159   Request Title solicitud de impresoras, memoria y telefonos   Description solicitud de impresoras, memoria y telefonos   Business Operation tecnologia   Reply Reference 0159 CONALECHE   Type of Contract GoodsDominicana   Contract Value 100,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((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.1195622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 99,000.00 100,772.00         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 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 impresora multifuncional L14150 2 UD 44,000 37,000 74,000.00 0.00 18 13,320.00 0.00 88,000.00 87,320.00         2 32101608 - Memoria de sól(...)32101608 - Memoria de sólo lectura (rom) 2.3.9.2.01 MEMORIA DDL3L DE 8 GB 2 UD 3,200 2,900 5,800.00 0.00 18 1,044.00 0.00 6,400.00 6,844.00         3 42181711 - Sistemas telef(...)42181711 - Sistemas telefónicos receptores o transmisores para electrocardiografía ekg 2.6.3.1.01 TELEFONO IP GRANDSTREAM GXP 1625 2 UD 2,300 2,800 5,600.00 0.00 18 1,008.00 0.00 4,600.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos memoria y telefonos039.pdf fondos memoria y telefonos039.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2021_5_25 p.m..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 100,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 93,928.00  DOP ---- View 2.3.9.2.01 6,844.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   impresora, memoria y telefono 100,772.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 100,772.00  DOP Vencido fondos memoria y telefonos039.pdf