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.569618   Contract reference DIGEV-2021-00248   Contract description: ADQUISICION DE ADAPTADORES DE RED PRA SER UTILIZADO EN LA ESCUELA VOCACIONAL DE LOS ALCARRISO.   Type of Contract Goods   Contract Start: 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 15:05:00 ((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 DIGEV-UC-CD-2021-0093   Request Title ADQUISICION DE ADATADORES DE RED PRA SER UTILIZADO EN LA ESCUELA VOCACIONAL DE LOS ALCARRISO.   Description ADQUISICION DE ADATADORES DE RED PRA SER UTILIZADO EN LA ESCUELA VOCACIONAL DE LOS ALCARRISO.   Business Operation RELACIONES PUBLICAS   Reply Reference Kelnet Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,135.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,420.00 0.00 8,715.60 0.00 48,420.00 57,135.60         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 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 ADATADORES DE RED 36 UD 1,345 1,345 48,420.00 0.00 18 8,715.60 0.00 48,420.00 57,135.60   Comentarios proveedor:(captadores de wifi)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2021_6_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,135.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 57,135.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ADAPTADORES 57,135.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0002 1898 57,135.60  DOP Vencido compromiso.pdf