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.660518   Contract reference CECANOT-2022-00521   Contract description: ADQUISICION DE MONITORES (2DA CONVOCATORIA )   Type of Contract Goods   Contract Start: 13/09/2022 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0149   Request Title ADQUISICION DE MONITORES (2DA CONVOCATORIA )   Description ADQUISICION DE MONITORES (2DA CONVOCATORIA )   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA SIALAP SOLUCIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: segun cotizacion no.1662 Catalogue Items   Back To Top     1   DO1.PCCNTR.1402642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,900.00 0.00 0.00 25,002.00 138,000.00 163,902.00         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 41111906 - Grabadoras de (...)41111906 - Grabadoras de tablas 2.6.2.1.01 MONITORES 3 UD 46,000 46,300 138,900.00 0.00 0.00 18 25,002.00 138,000.00 163,902.00 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_17/8/2022_8_13 p.m..Pdf Download CUOTA CD 2022 0149.pdf CUOTA CD 2022 0149.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 163,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 163,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MONITORES (2DA CONVOCATORIA ) 163,902.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16617819384805S0QX 100103403 163,902.00  DOP Vencido CUOTA CD 2022 0149.pdf (View History)