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.663356   Contract reference AMTE-2022-00095   Contract description: ADQUISICION DE UN CPU PARA USO DE LA SECRETARIA DEL CONSEJO DE REGIDORES DEL AYUNTAMIENTO MUNICIPAL DE TENERES   Type of Contract Goods   Contract Start: 21/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 10:00:00 ((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 AMTE-UC-CD-2022-0101   Request Title ADQUISICION DE UN CPU PARA USO DE LA SECRETARIA DEL CONSEJO DE REGIDORES DEL AYUNTAMIENTO MUNICIPAL DE TENERES   Description ADQUISICION DE UN CPU PARA USO DE LA SECRETARIA DEL CONSEJO DE REGIDORES DEL AYUNTAMIENTO MUNICIPAL DE TENERES   Business Operation SECRETARIA DEL CONSEJO MUNICIPAL   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 6,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1422405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,320.00 0.00 0.00 0.00 6,000.00 6,320.00         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 43201503 - Procesadores d(...)43201503 - Procesadores de unidad de procesamiento central cpu 2.6.1.3.01 CPU PARA COMPUTADOR DE ESCRITORIO 1 UD 6,000 6,320 6,320.00 0.00 0.00 0.00 6,000.00 6,320.00 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_21/9/2022_1_37 p.m..Pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.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 6,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 6,320.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0089 1 6,320.00  DOP Vencido COUTA A COMPROMETER.pdf