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.570545   Contract reference CND-2021-00219   Contract description: COMPRA DE UN (01) AUDIFONO CON MICROFONO Y UNA (01) BOCINA EXTERIOR PARA SER INSTALADOS EN EL ORDENADOR DEL DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS, SEGÚN DETALLES EN DOCUMENTACION ANEXA.   Type of Contract Goods   Contract Start: 05/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 CND-UC-CD-2021-0197   Request Title COMPRA DE UN (01) AUDIFONO CON MICROFONO Y UNA (01) BOCINA EXTERIOR PARA SER INSTALADOS EN EL ORDENADOR DEL DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS   Description COMPRA DE UN (01) AUDIFONO CON MICROFONO Y UNA (01) BOCINA EXTERIOR PARA SER INSTALADOS EN EL ORDENADOR DEL DIRECTOR DEL OBSERVATORIO DOMINICANO DE DROGAS, SEGÚN DETALLES EN DOCUMENTACION ANEXA.   Business Operation OBSERVATORIO   Reply Reference GLBATEC_EXT   Type of Contract GoodsDominicana   Contract Value 5,100.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.1220803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,322.04 0.00 777.97 0.00 5,100.00 5,100.01         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         1 52161514 - Audífonos 2.3.9.8.02 AUDIFONO LOGITECH H390 CON MICROFONO 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         2 43211804 - Cajones o esta(...)43211804 - Cajones o estantes para tableros 2.3.9.2.01 BOCINA XTECH XTS-115BL 1 UD 1,600 1,355.94 1,355.94 0.00 18 244.07 0.00 1,600.00 1,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION Informe Final_21_10_2021_1_23 p.m..Pdf Download COP.AUDIFONOS.jpg COP.AUDIFONOS.jpg Download Contract Technical Document Mappings Orden de Compras_21/10/2021_1_42 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 5,100.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,500.00  DOP ---- View 2.3.9.2.01 1,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 5,100.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 5,100.00  DOP Vencido COP.AUDIFONOS.jpg