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.609804   Contract reference VPRD-2022-00023   Contract description: Adquisición de accesorios para laptops dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 VPRD-UC-CD-2022-0011   Request Title Adquisición de accesorios para laptops dirigido a MIPYMES.   Description Adquisición de accesorios para laptops dirigido a MIPYMES.   Business Operation Dirección de Tecnología   Reply Reference Nonspill Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,500.01 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 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1308040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,135.60 0.00 11,364.41 0.00 75,000.00 74,500.01         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         1 56112002 - Superficies de(...)56112002 - Superficies de trabajo de soporte para computadores 2.6.1.1.01 Stand para laptop 6 UD 2,000 1,522.6 9,135.60 0.00 18 1,644.41 0.00 12,000.00 10,780.01         2 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.2.3.01 Bulto de laptop 18 UD 3,500 3,000 54,000.00 0.00 18 9,720.00 0.00 63,000.00 63,720.00 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_14/3/2022_6_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_6_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 10,780.01  DOP ---- View 2.3.2.3.01 63,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 74,500.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 74,500.01  DOP Vencido Certificacion de fondos.pdf