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.590052   Contract reference CONTRALORIA-2021-00451   Contract description: ADQUISICION DE REGLETA ELECTRICA Y DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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 CONTRALORIA-UC-CD-2021-0223   Request Title ADQUISICION DE REGLETA ELECTRICA Y DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE REGLETA Y DISCOS DUROS EXTERNOS PARA USO DE LA INSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference ADQUISICION DE REGLETA ELECTRICA Y DISCOS DUROS EX   Type of Contract GoodsDominicana   Contract Value 54,929 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1268519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,550.00 0.00 8,379.00 0.00 54,929.00 54,929.00         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 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA ELECTRICA 12 OUTLET , 15 AMP. 1 UD 6,077 5,150 5,150.00 0.00 18 927.00 0.00 6,077.00 6,077.00         2 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO USB 3.0 DE 10TB 2 UD 24,426 20,700 41,400.00 0.00 18 7,452.00 0.00 48,852.00 48,852.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 54,929.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,077.00  DOP ---- View 2.3.9.2.01 48,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,929.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4840 1 54,929.00  DOP Vencido CUOTA A COMPROMETER.pdf