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.580260   Contract reference DIGEPRES-2021-00161   Contract description: ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2021-0101   Request Title ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES   Description ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES   Business Operation Departamento de Tecnologia de la informacion y comunicaciones   Reply Reference Adquisición de Insumos Tecnológicos DIGEPRES   Type of Contract GoodsDominicana   Contract Value 5,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro 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.1245285 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,400.00 0.00 792.00 0.00 8,520.00 5,192.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS R720 2 UD 3,600 1,500 3,000.00 0.00 18 540.00 0.00 7,200.00 3,540.00         3 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 TAPA PLASTICA (PROTECTOR) PARA BOTON ROJO 1 UD 520 600 600.00 0.00 18 108.00 0.00 520.00 708.00         4 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 TAPA PLASTICA (PROTECTOR DE SWITCH DE ACCESO 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0101.pdf ACTA DE ADJUDICACION 0101.pdf Download ORTDEN OBELCA.pdf ORTDEN OBELCA.pdf Download CERTIFICACION DE CUOTA OBELCA SRL.pdf CERTIFICACION DE CUOTA OBELCA SRL.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 131,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,260.00  DOP ---- View 2.3.9.9.01 4,020.00  DOP ---- View 2.3.9.2.01 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635955446962VUbi8 5 131,280.00  DOP Vencido Link 2022 EG1644419846763HKfzg 1 5,193.00  DOP Vencido Link