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.656219   Contract reference DIGEV-2022-00251   Contract description: Adquisición de powuer supply (fuente).   Type of Contract Goods   Contract Start: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:10:00 ((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 DIGEV-UC-CD-2022-0082   Request Title Adquisición de powuer supply (fuente).   Description Adquisición de powuer supply (fuente), para ser utilizado en los teléfono grandstrem los cuales está siendo utilizado en esta Dirección General.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference CENTROXPERT STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,419.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,541.85 0.00 3,877.53 0.00 21,541.85 25,419.38         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Powuer supply (fuente) 55 UD 391.67 391.67 21,541.85 0.00 18 3,877.53 0.00 21,541.85 25,419.38   Comentarios proveedor:Grandstream 55 5v/0.6A para los telefonos Grandstream Garantia: 1 mes y 30 dias degarantia en piezas y servicios     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_11/8/2022_9_08 p.m..Pdf Download compromiso.pdf compromiso.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 25,419.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,419.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de fuente 25,419.38  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.1.0002 1883 25,419.38  DOP Vencido compromiso.pdf