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.644840   Contract reference PROCURADURIA-2022-00298   Contract description: EQUIPOS TECNOLÓGICOS. S/REQ. NO. 022-3042/ 2425/ 2475/ 2515/ 2415/ 1567/ 1416 Y 749.   Type of Contract Goods   Contract Start: 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 10:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0096   Request Title EQUIPOS TECNOLÓGICOS. S/REQ. NO. 022-3042/ 2425/ 2475/ 2515/ 2415/ 1567/ 1416 Y 749.   Description EQUIPOS TECNOLÓGICOS. S/REQ. NO. 022-3042/ 2425/ 2475/ 2515/ 2415/ 1567/ 1416 Y 749.   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2022-0096   Type of Contract GoodsDominicana   Contract Value 15,753 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1355716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,350.00 0.00 2,403.00 0.00 20,000.00 15,753.00         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         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.2.1.01 MONIITOR DE 27" 1 UD 20,000 13,350 13,350.00 0.00 18 2,403.00 0.00 20,000.00 15,753.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0096 2.pdf CERTIFICACION DE FONDOS 0096 2.pdf Download INFORME FINAL 0096.Pdf INFORME FINAL 0096.Pdf Download ORDEN DE COMPRA NO. 00298 OFFITEK.pdf ORDEN DE COMPRA NO. 00298 OFFITEK.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 1,006,632.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,006,632.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS TECNOLÓGICOS. S/REQ. NO. 022-3042/ 2425/ 2475/ 2515/ 2415/ 1567/ 1416 Y 749. 1,006,632.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.3.01 1 1,006,632.32  DOP Vencido CERTIFICACION DE FONDOS 0096 2.pdf (View History)