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.611032   Contract reference ASDE-2022-00109   Contract description: ADQUISICION DE EQUIPOS PARA USO DEL DEPARTAMENTO DE AUDIOVISUAL Y REDES   Type of Contract Goods   Contract Start: 01/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/05/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0047   Request Title ADQUISICION DE EQUIPOS PARA USO DEL DEPARTAMENTO DE AUDIOVISUAL Y REDES   Description ADQUISICION DE EQUIPOS PARA USO DEL DEPARTAMENTO DE AUDIOVISUAL Y REDES   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference CT ASDE 032322 EQUIN 1129   Type of Contract GoodsDominicana   Contract Value 209,777.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,777.78 0.00 32,000.00 0.00 274,000.00 209,777.78         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         12 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOPS 2 UD 137,000 88,888.89 177,777.78 0.00 18 32,000.00 0.00 274,000.00 209,777.78 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_1/4/2022_4_21 p.m..Pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download Doc1.docx Doc1.docx 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 209,777.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 209,777.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 209,777.78  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 209,777.78  DOP Vencido certificacion de fondos.pdf