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.638519   Contract reference CDEEE-2022-00086   Contract description: Adquisición de Accesorios Informáticos (un Apple Magic Trackpad y un Apple Magic Keyboard con Touch ID)   Type of Contract Goods   Contract Start: 30/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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 CDEEE-UC-CD-2022-0022   Request Title Adquisición de Accesorios Informáticos (un Apple Magic Trackpad y un Apple Magic Keyboard con Touch ID)   Description Adquisición de Accesorios Informáticos (un Apple Magic Trackpad y un Apple Magic Keyboard con Touch ID)   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta Puntomac_EXT   Type of Contract GoodsDominicana   Contract Value 23,558.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya 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.1354129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,964.61 0.00 0.00 3,593.63 25,500.00 23,558.24         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Apple Magic Trackpad 1 UD 11,800 9,082.8 9,082.80 0.00 0.00 18 1,634.90 11,800.00 10,717.70         2 43211706 - Teclados 2.3.9.8.02 Apple Magic Keyboard con Touch ID 1 UD 13,700 10,881.81 10,881.81 0.00 0.00 18 1,958.73 13,700.00 12,840.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download Orden de Compras Puntomac.pdf Orden de Compras Puntomac.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,558.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,717.70  DOP ---- View 2.3.9.8.02 12,840.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 23,558.24  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CDEEE-UC-CD-2022-0022 1 23,558.24  DOP Vencido Certificacion Existencia de Fondos.pdf