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.603506   Contract reference JAC-2022-00049   Contract description: BATERIA PARA LAPTOP DELL TIPO WDX0R Y ANTIFACES DESECHABLES   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 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 JAC-UC-CD-2022-0042   Request Title BATERIA PARA LAPTOP DELL TIPO WDX0R Y ANTIFACES DESECHABLES   Description BATERIA PARA LAPTOP DELL TIPO WDX0R (SOLICITADO POR DTI)Y ANTIFACES DESECHABLES ( SOLICITADO POR FACILTACION)   Business Operation Tecnología de la información y comunicación   Reply Reference BATERIA PARA LAPTOP DELL TIPO WDX0R Y ANTIFACES DE   Type of Contract GoodsDominicana   Contract Value 16,767.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,210.00 0.00 2,557.80 0.00 16,800.00 16,767.80         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 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 BATERIA PARA LAPTOP 1 UD 10,600 8,960 8,960.00 0.00 18 1,612.80 0.00 10,600.00 10,572.80         2 11161804 - Textil sintéti(...)11161804 - Textil sintético tejido 2.3.2.1.01 ANTIFACES DESECHABLE 100 UD 62 52.5 5,250.00 0.00 18 945.00 0.00 6,200.00 6,195.00 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_10/3/2022_12_13 p.m..Pdf Download FONDO42.pdf FONDO42.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 16,767.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 10,572.80  DOP ---- View 2.3.2.1.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 42   credito 16,767.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0042 42 16,767.80  DOP Vencido FONDO42.pdf