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.596418   Contract reference PROCOMPETENCIA-2022-00004   Contract description: ADQUISICIÓN DE TIMBRE INALÁMBRICO PARA PROCOMPETENCIA.   Type of Contract Goods   Contract Start: 08/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 14:00:00 ((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 PROCOMPETENCIA-UC-CD-2022-0005   Request Title ADQUISICIÓN DE TIMBRE INALÁMBRICO PARA PROCOMPETENCIA.   Description ADQUISICIÓN DE TIMBRE INALÁMBRICO PARA PROCOMPETENCIA.   Business Operation CONSEJO DIRECTIVO   Reply Reference OFERTA ECONOMICA EQUIPOS Y ACCESORIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,555 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1289307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,250.00 0.00 1,305.00 0.00 9,000.00 8,555.00         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 46171607 - Timbres de zum(...)46171607 - Timbres de zumbido 2.3.9.9.04 Timbre inalámbrico 1 UD 9,000 7,250 7,250.00 0.00 18 1,305.00 0.00 9,000.00 8,555.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION AP.pdf CERTIFICACION AP.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2022_1_12 p.m..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 8,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,555.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TIMBRE INALÁMBRICO PARA PROCOMPETENCIA. 8,555.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 66 1 9,000.00  DOP Vencido CERTIFICACION AP.pdf