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.641651   Contract reference COAAROM-2022-00093   Contract description: Equipos de tecnología   Type of Contract Goods   Contract Start: 12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2022-0077   Request Title Equipos de tecnología   Description Equipos de tecnología   Business Operation Tecnolia   Reply Reference Oferta de de aza tecnología _EXT   Type of Contract GoodsDominicana   Contract Value 13,313.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 10:00:00 ((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.1375860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,282.91 0.00 2,030.92 0.00 13,313.80 13,313.83         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 MOUSE JAMA TECH 5 UD 190 161.02 805.10 0.00 18 144.92 0.00 950.00 950.02         1 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TECLADO USB JAMA 5 UD 344.76 292.17 1,460.85 0.00 18 262.95 0.00 1,723.80 1,723.80         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 UPS FORZA 500 VA 4 UD 2,660 2,254.24 9,016.96 0.00 18 1,623.05 0.00 10,640.00 10,640.01 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_11/7/2022_8_22 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 13,313.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,313.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Equipos de tecnología 13,313.83  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0077 1 13,313.83  DOP Vencido Cuota a comprometer.pdf