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.590249   Contract reference OSN-2021-00036   Contract description: Adquisición de equipos tecnológicos para la OSN   Type of Contract Goods   Contract Start: 29/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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-01-ComprasMenores   Request Reference OSN-DAF-CM-2021-0011   Request Title Adquisición de equipos tecnológicos para la OSN   Description Adquisición de equipos tecnológicos para la OSN   Business Operation ADMINISTRACION   Reply Reference Adquisición de equipos tecnológicos para la OSN.   Type of Contract GoodsDominicana   Contract Value 10,741.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA 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.1258895 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,102.96 0.00 1,638.53 0.00 14,160.00 10,741.49         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         3 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 UPS de 600 VA 4 UD 3,540 2,275.74 9,102.96 0.00 18 1,638.53 0.00 14,160.00 10,741.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER OSN-DAF-CM-2021-0011 ITCORP.jpg CUOTA A COMPROMETER OSN-DAF-CM-2021-0011 ITCORP.jpg Download 20211228_ACTA DE ADJUDICACION.pdf 20211228_ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2021_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 223,020.00  DOP ---- View 2.3.9.2.01 77,880.00  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 EG1638813162308ExsFF 1 300,900.00  DOP Vencido Certificacion existencia de fondos OSN-DAF-CM-2021-0011.jpg 2022 EG1638813162308ExsFF 1 300,900.00  DOP Vencido Certificacion existencia de fondos OSN-DAF-CM-2021-0011.jpg