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.574569   Contract reference INDRHI-2021-00760   Contract description: COMPRA DE TECLADO Y MOUSE, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2021-0607   Request Title COMPRA DE TECLADO Y MOUSE, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Description COMPRA DE TECLADO Y MOUSE, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCION.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE TECLADO Y MOUSE, PARA SER UTILIZADOS EN   Type of Contract GoodsDominicana   Contract Value 8,177.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,930.00 0.00 1,247.40 0.00 8,150.00 8,177.40         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 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 TECLADOS 8 UN 625 525 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         2 43211509 - Computadores d(...)43211509 - Computadores de tableta 2.6.1.3.01 MOUSES INALAMBRICO 7 UN 450 390 2,730.00 0.00 18 491.40 0.00 3,150.00 3,221.40 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_17/11/2021_5_59 p.m..Pdf Download CTA DE COMPROMISO No.EG1637240255100O1xz6.pdf CTA DE COMPROMISO No.EG1637240255100O1xz6.pdf Download CTA DE COMPROMISO No.EG1637240255100O1xz6.pdf CTA DE COMPROMISO No.EG1637240255100O1xz6.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 8,177.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,177.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 8,177.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637240255100O1xz6 1 8,177.40  DOP Vencido CTA DE COMPROMISO No.EG1637240255100O1xz6.pdf