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.565576   Contract reference DGCP-2021-00258   Contract description: Adquisición de artículos informáticos y pantalla de turnos   Type of Contract Goods   Contract Start: 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((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 DGCP-UC-CD-2021-0098   Request Title Adquisición de artículos informáticos y pantalla de turnos   Description Adquisición de artículos informáticos y pantalla de turnos   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1218622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 114,460.00 114,460.00         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 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 Power Cord 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 43211719 - Micrófonos de (...)43211719 - Micrófonos de voz para computadores 2.6.1.3.01 Headset con cancelación de sonido y aislante para oídos 10 UD 3,540 3,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         3 32101622 - Memoria flash 2.3.9.2.01 Memoria USB de 32gb 25 UD 708 600 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse 20 UD 590 800 16,000.00 0.00 18 2,880.00 0.00 11,800.00 18,880.00         5 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 Teclado 20 UD 944 500 10,000.00 0.00 18 1,800.00 0.00 18,880.00 11,800.00         6 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 Pantalla led para turnos con control remoto y dispensador 1 UD 27,140 23,000 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00 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_19/10/2021_5_27 p.m..Pdf Download ORden de compra.pdf ORden de compra.pdf Download Cuota.pdf Cuota.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,540.00  DOP ---- View 2.6.1.3.01 35,400.00  DOP ---- View 2.3.9.2.01 48,380.00  DOP ---- View 2.6.2.1.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   114,460.00 114,460.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634664752074oUUmz 1 114,460.00  DOP Vencido Link