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.582723   Contract reference CERTV-2021-00281   Contract description: COMPRA DE 4 MONITORES DE 24 PULGADAS   Type of Contract Goods   Contract Start: 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 15:00:00 ((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 CERTV-UC-CD-2021-0243   Request Title COMPRA DE 4 MONITORES DE 24 PULGADAS   Description COMPRA DE 4 MONITORES DE 24 PULGADAS, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE CONTABILIDAD DE ESTA CERTV.   Business Operation contabilidad   Reply Reference PROPUESTA ECONOMICA MONITORES 02.11.2021   Type of Contract GoodsDominicana   Contract Value 50,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1232109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,572.88 0.00 7,663.12 0.00 72,330.72 50,236.00         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 43211901 - Monitores para(...)43211901 - Monitores para tubos de rayo catódico crt 2.6.1.3.01 MONITORES DE 24 PULGADAS 4 UD 18,082.68 10,643.22 42,572.88 0.00 18 7,663.12 0.00 72,330.72 50,236.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo Monitores.pdf Certificacion de Fondo Monitores.pdf Download Solicitud de compra Monitores.pdf Solicitud de compra Monitores.pdf Download Cumple No Cumple.pdf Cumple No Cumple.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2021_6_28 p.m..Pdf Download Certificacion Definitiva.pdf Certificacion Definitiva.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 50,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 50,236.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE 4 MONITORES DE 24 PULGADAS 50,236.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00290 1 50,236.00  DOP Vencido Certificacion Definitiva.pdf