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.651808   Contract reference CEIZTUR-2022-00145   Contract description: Compra de Accesorios Tecnológicos, Discos Duros y Monitores PC   Type of Contract Goods   Contract Start: 15/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2022 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 CEIZTUR-UC-CD-2022-0056   Request Title Compra de Accesorios Tecnológicos, Discos Duros y Monitores PC   Description Compra de Accesorios Tecnológicos, Discos Duros y Monitores PC   Business Operation Departamento de Ingenieria   Reply Reference ADQUISICION DE ACCESORIOS CEIZTUR-UC-CD-2022-0056   Type of Contract GoodsDominicana   Contract Value 77,617.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,777.38 0.00 11,839.92 0.00 95,393.00 77,617.30         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 Interno Estado Solido SSD 10 UD 7,900 4,913.73 49,137.30 0.00 18 8,844.71 0.00 79,000.00 57,982.01         4 45121520 - Cámaras de web 2.6.2.3.01 Camara Web 1 UD 1,593 885.84 885.84 0.00 18 159.45 0.00 1,593.00 1,045.29         6 43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Monitor PC segun especificacion tecnicas 2 UD 7,400 7,877.12 15,754.24 0.00 18 2,835.76 0.00 14,800.00 18,590.00 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_12/8/2022_8_04 p.m..Pdf Download Cuota a comprometer All Office Solutions.pdf Cuota a comprometer All Office Solutions.pdf Download Orden de compra All Office Solutions firmada.pdf Orden de compra All Office Solutions firmada.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 77,617.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,982.01  DOP ---- View 2.6.1.3.01 18,590.00  DOP ---- View 2.6.2.3.01 1,045.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 77,617.30  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16603347521191VXv4 1 77,617.30  DOP Vencido Link