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.638711   Contract reference EGESERD-2022-00005   Contract description: solicitud de pilas y memoria USB   Type of Contract Goods   Contract Start: 02/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 EGESERD-UC-CD-2022-0004   Request Title solicitud de pilas y memoria USB   Description solicitud de pilas y memoria USB   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference solicitud de pilas y memoria USB_EXT   Type of Contract GoodsDominicana   Contract Value 29,842.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA 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.1296521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,290.00 0.00 4,552.20 0.00 25,290.00 29,842.20         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 pilas cuadradas de 9v 6 UD 95 95 570.00 0.00 18 102.60 0.00 570.00 672.60         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 pilas doble AA 6 UD 410 410 2,460.00 0.00 18 442.80 0.00 2,460.00 2,902.80         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 memorias USB de 32gb 42 UD 530 530 22,260.00 0.00 18 4,006.80 0.00 22,260.00 26,266.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2022_6_38 p.m..Pdf Download cuota.PDF cuota.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 29,842.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,842.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 29,842.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1647282563696fozqm 1 29,842.20  DOP Vencido cuota.PDF