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.651780
Contract reference
DGCINE-2022-00060
Contract description:
Adquisición de covers para flotas celular de esta Dirección
Type of Contract
Goods
Contract Start:
15/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCINE-UC-CD-2022-0028
Request Title
Adquisición de Accesorios
Description
Adquisición de covers para teléfonos móviles de esta Dirección
Business Operation
Cómputos
Reply Reference
DGCINE-UC-CD-2022-0028
Type of Contract
GoodsDominicana
Contract Value
10,974 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue 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.1401919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,300.00
0.00
1,674.00
0.00
17,050.00
10,974.00
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
1
44102907 - Forros para eq
(...)
44102907 - Forros para equipos para protegerlos del polvo
2.3.9.2.01
Cover para Samsung Galaxy A32 5G
14
UD
550
300
4,200.00
0.00
18
756.00
0.00
7,700.00
4,956.00
Comentarios proveedor:
**EN COLORES TRANSPARENTE, NEGRO Y/O AZUL MARINO**
2
44102907 - Forros para eq
(...)
44102907 - Forros para equipos para protegerlos del polvo
2.3.9.2.01
Cover para Samsung Galaxy A22 5G
17
UD
550
300
5,100.00
0.00
18
918.00
0.00
9,350.00
6,018.00
Comentarios proveedor:
**EN COLORES TRANSPARENTE, NEGRO Y/O AZUL MARINO**
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ UC 28.pdf
ACTA ADJ UC 28.pdf
Download
EG1660582262547tE3RO CUOTA.pdf
EG1660582262547tE3RO CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2022_5_13 p.m..Pdf
Download
INFORME PERICIAL UC 28.pdf
INFORME PERICIAL UC 28.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de accesorios
10,974.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660582262547tE3RO
1
10,974.00
DOP
Vencido
Link