1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621339
Contract reference
PRO CONSUMIDOR-2021-00234
Contract description:
Audifonos con Micrófono H390 PC Internet Clear Chat Confort USB (HEADSET).
Type of Contract
Goods
Contract Start:
12/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2021-0132
Request Title
Audifonos con Micrófono H390 PC Internet Clear Chat Confort USB (HEADSET).
Description
Audifonos con Micrófono H390 PC Internet Clear Chat Confort USB (HEADSET).
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Audifonos con Micrófono H390 PC Internet Clear Cha
Type of Contract
GoodsDominicana
Contract Value
18,290.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1265431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.17
0.00
2,790.03
0.00
18,290.20
18,290.20
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
43221515 - Dispositivos p
(...)
43221515 - Dispositivos para compartir líneas telefónicas
2.6.5.5.01
Audifonos con Micrófono H390 PC Internet Clear Chat Confort USB (HEADSET).
10
UD
1,829.02
1,550.02
15,500.17
0.00
18
2,790.03
0.00
18,290.20
18,290.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Certificado de Apropiacion Presupuestaria.pdf
Certificado de Apropiacion Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2021_7_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,290.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
18,290.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Audifonos con Micrófono H390 PC Internet Clear Chat Confort USB (HEADSET).
18,290.20
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639581114280jZozH
1
18,290.20
DOP
Vencido
Certificado de Cuota a Comprometer.pdf
2022
EG1639581114280jZozH
1
18,290.20
DOP
Vencido
Certificado de Cuota a Comprometer.pdf