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.565821   Contract reference CEIZTUR-2021-00086   Contract description: Compra (6) unidades Access Point   Type of Contract Goods   Contract Start: 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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 CEIZTUR-DAF-CM-2021-0014   Request Title Compra (6) unidades Access Point   Description Compra (6) unidades Access Point   Business Operation Departamento de Tecnologia   Reply Reference CEIZTUR-DAF-CM-2021-0014 Compra (6) unidades Acces   Type of Contract GoodsDominicana   Contract Value 75,493.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,977.76 0.00 11,516.00 0.00 181,041.06 75,493.76         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 43223206 - Puerta de enla(...)43223206 - Puerta de enlace de internet inalámbrico 2.6.5.5.01 Access Point segun especificaciones tecnicas 6 UD 30,173.51 10,662.96 63,977.76 0.00 18 11,516.00 0.00 181,041.06 75,493.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Access Point.pdf Acta de Adjudicacion Access Point.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2021_8_33 p.m..Pdf Download Cuota a comprometer Access Point.pdf Cuota a comprometer Access Point.pdf Download Orden de compra Access Point firmada.pdf Orden de compra Access Point firmada.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 75,493.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 75,493.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Access Point 75,493.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634733063420cJjy0 2274 75,493.76  DOP Vencido Cuota a comprometer Access Point.pdf