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.597145   Contract reference CEIZTUR-2022-00013   Contract description: Compra de Discos Duros Actualización Computadoras del CEIZTUR   Type of Contract Goods   Contract Start: 10/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 09:00:00 ((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 CEIZTUR-DAF-CM-2022-0002   Request Title Compra de Discos Duros Actualización Computadoras del CEIZTUR   Description Compra de Discos Duros Actualización Computadoras del CEIZTUR   Business Operation Departamento de Tecnologia   Reply Reference Adquisición de discos CEIZTUR-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 2,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,694.92 0.00 305.09 0.00 2,240.00 2,000.01         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 43201553 - Convertidores (...)43201553 - Convertidores de transceptores y medios 2.3.9.2.01 Cable convertidor adaptador disco duro sata a USB 2 UD 1,120 847.46 1,694.92 0.00 18 305.09 0.00 2,240.00 2,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado a comprometer Maet Innovation.pdf Certificado a comprometer Maet Innovation.pdf Download Acta de Adjudicacion Compra Discos duros.pdf Acta de Adjudicacion Compra Discos duros.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2022_1_47 p.m..Pdf Download Orden de compra Maet Innovation.pdf Orden de compra Maet Innovation.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 201,337.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 201,337.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 201,337.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16444366349823RnGz 141 201,337.50  DOP Vencido Certificado cuota a comprometer All Office.pdf