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.676061   Contract reference ONE-2022-00388   Contract description: “ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMÁTICOS”.   Type of Contract Goods   Contract Start: 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONE-DAF-CM-2022-0057   Request Title “ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMÁTICOS”.   Description “ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMÁTICOS”.   Business Operation DEPARTAMENTO DE ENCUESTAS   Reply Reference ONE-DAF-CM-2022-0057   Type of Contract GoodsDominicana   Contract Value 19,835.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Headset, solicitados por el departamento de encuestas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1418665 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,810.00 0.00 3,025.80 0.00 22,000.00 19,835.80         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 52161514 - Audífonos 2.3.9.8.02 Headset (ver especificaciones técnicas) 10 UD 2,200 1,681 16,810.00 0.00 18 3,025.80 0.00 22,000.00 19,835.80 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_14/9/2022_5_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION CM-57.pdf APROPIACION CM-57.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,361.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,361.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Headset 21,361.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 125 1 21,361.54  DOP Vencido APROPIACION CM-57.pdf