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.633126   Contract reference COAAROM-2022-00077   Contract description: compra de artículos tecnológico   Type of Contract Goods   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 14:00:00 ((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 COAAROM-UC-CD-2022-0061   Request Title compra de artículos tecnológico   Description compra de artículos tecnológico   Business Operation Tecnolia   Reply Reference Oferte de de aza tecnología _EXT   Type of Contract GoodsDominicana   Contract Value 13,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1358605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,398.30 0.00 2,051.69 0.00 17,600.14 13,449.99         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 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO DE 4TB EXTERNO 2 UD 8,058.86 5,699.15 11,398.30 0.00 18 2,051.69 0.00 16,117.72 13,449.99         1 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TARGETA DE RED INALAMBRICA CON SU ANTENA 2 UD 741.21 0 0.00 0.00 0 0.00 0.00 1,482.42 0.00 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_14/6/2022_1_55 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 13,449.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,449.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de compra de artículos tecnológico 13,449.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0061 1 13,449.99  DOP Vencido cuota a comprometer.pdf