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.622225   Contract reference MMUJER-2022-00169   Contract description: Compra de cargador para Laptop Dell 65 W-Ac, Trípode para uso de este Ministerio   Type of Contract Goods   Contract Start: 18/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 12:00:00 ((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 MMUJER-UC-CD-2022-0124   Request Title Compra de cargador para Laptop Dell 65 W-Ac y Trípode para uso de este Ministerio   Description Compra de cargador para Laptop Dell 65 W-Ac y Trípode para uso de este Ministerio   Business Operation dirección de tecnologia   Reply Reference OBELCA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1327334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 26,550.00 26,550.00         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 45121602 - Trípodes para (...)45121602 - Trípodes para cámaras 2.3.9.8.01 Trípode de fibra de carbono,trípode monopod 67” soporte de hasta 33 libras,170 centímetro con placa 360 grados Ball Head , fluid video Head, bolsa para cámara réflex digital 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 cargador para Lap-top Dell 65 W-AC AD adaptador , Modelo HA65NS5-00 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_18/4/2022_9_04 p.m..Pdf Download Informe final_0001.pdf Informe final_0001.pdf Download Orden de Compras__0001.pdf Orden de Compras__0001.pdf Download Cuota_0001.pdf Cuota_0001.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 23,010.00  DOP ---- View 2.3.9.6.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,550.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16503101969411BA6v 1334 26,550.00  DOP Vencido Cuota_0001.pdf