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.611450   Contract reference DGCP-2022-00056   Contract description: Adquisición de artículos informáticos   Type of Contract Goods   Contract Start: 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 DGCP-UC-CD-2022-0027   Request Title Adquisición de artículos informáticos   Description Adquisición de artículos informáticos   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,096.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,014.23 0.00 10,082.56 0.00 66,096.79 66,096.79         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 headset aislante de sonido con micrófono. 2 UD 4,012 3,400 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Combo de mouses y teclado egornomico 1 UD 6,711.99 5,688.13 5,688.13 0.00 18 1,023.86 0.00 6,711.99 6,711.99         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Cable tipo C APPLE 1 UD 3,500 2,966.1 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         4 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 FILTRO Privacy para monitor LCD de 23 2 UD 5,581.4 4,730 9,460.00 0.00 18 1,702.80 0.00 11,162.80 11,162.80         5 43212001 - Protectores de(...)43212001 - Protectores de brillo para pantallas de computador 2.3.9.2.01 FILTRO Privacy para pantalla laptop de 14 1 UD 3,658 3,100 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00         6 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Maquina trituradora 16 hoja 1 UD 33,040 28,000 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00 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_1/4/2022_7_43 p.m..Pdf Download Orden.pdf Orden.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 66,096.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,024.00  DOP ---- View 2.3.9.2.01 21,532.79  DOP ---- View 2.3.9.6.01 3,500.00  DOP ---- View 2.6.1.1.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 66,096.79  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648842266892IFK8F 1 66,096.79  DOP Vencido Link