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.566804   Contract reference LMD-2021-00163   Contract description: TECLADOS Y MOUSES INALAMBRICOS   Type of Contract Goods   Contract Start: 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 14:00:00 ((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 LMD-UC-CD-2021-0120   Request Title TECLADOS Y MOUSES INALAMBRICOS   Description COMPRA DE QUINCE (15) TECLADOS INALÁMBRICOS Y (15) MOUSES INALÁMBRICOS, (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOS EN DIVERSAS ÁREAS DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference TECLADOS Y MOUSES INALAMBRICOS   Type of Contract GoodsDominicana   Contract Value 40,060.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1220003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,949.80 0.00 6,110.96 0.00 45,000.00 40,060.76         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         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSES INALAMBRICOS, SEGUN ESPECIFICACIONES TECNICAS 15 UD 1,500 1,131.66 16,974.90 0.00 18 3,055.48 0.00 22,500.00 20,030.38         8 43211706 - Teclados 2.6.1.3.01 TECLADOS INALAMBRICOS, SEGUN ESPECIFICACIONES TECNICAS 15 UD 1,500 1,131.66 16,974.90 0.00 18 3,055.48 0.00 22,500.00 20,030.38 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_21/10/2021_2_09 p.m..Pdf Download CERT SUB-SAF-0215 TECLADOS Y MOUSES.pdf CERT SUB-SAF-0215 TECLADOS Y MOUSES.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 40,060.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,030.38  DOP ---- View 2.6.1.3.01 20,030.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 40,060.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0215 1 50,000.00  DOP Vencido CERT SUB-SAF-0215 TECLADOS Y MOUSES.pdf