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.560656   Contract reference Teatro Nacional-2021-00043   Contract description: OFITEKK   Type of Contract Goods   Contract Start: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 09:00:00 ((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-01-ComprasMenores   Request Reference Teatro Nacional-DAF-CM-2021-0010   Request Title EQUIPOS INFORMATICOS   Description UN COMPUTADOR APPLE, UN PC Y UN MONITOR DE 21 PULGADAS   Business Operation ALMACEN   Reply Reference OFERTA ECONOMICA EQUIPOS INFORMATICOS 16.09   Type of Contract GoodsDominicana   Contract Value 11,676.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1208226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,894.92 0.00 1,781.09 0.00 7,000.00 11,676.01         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         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.3.9.2.01 Monitor 21 pulgadas 1 UD 7,000 9,894.92 9,894.92 0.00 18 1,781.09 0.00 7,000.00 11,676.01 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_30/9/2021_4_20 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,238.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 46,238.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIPUGLIA PC OUTLET 46,238.01  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Teatro Nacional-2021-00042 1 46,238.01  DOP Vencido CUOTA COMPROMETER.pdf