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.672682   Contract reference INAGUJA-2022-00102   Contract description: DQUISICIÓN DE ARTICULOS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLOGICOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 12:00:00 ((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 INAGUJA-UC-CD-2022-0040   Request Title ADQUISICIÓN DE ARTICULOS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLOGICOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE ARTICULOS PARA MANTENIMIENTO DE LOS EQUIPOS TECNOLOGICOS DE LA INSTITUCIÓN   Business Operation División Administrativa   Reply Reference INAGUJA-UC-CD-2022-0040_EXT   Type of Contract GoodsDominicana   Contract Value 27,919.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443753 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,661.01 0.00 4,258.98 0.00 27,920.00 27,919.99         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 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 LIMPIADOR DE AIRE COMPRIMIDO 470ML 24 UD 330 279.66 6,711.86 0.00 18 1,208.13 0.00 7,920.00 7,919.99         2 26111708 - Baterías de fe(...)26111708 - Baterías de ferroníquel 2.3.9.6.01 FUB-1290 - BATERIA - 12V - 9AH 10 UD 2,000 1,694.92 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00 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_18/10/2022_9_00 p.m..Pdf Download Cuota a Comprometer.pdf Cuota 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 27,919.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,919.99  DOP ---- View 2.3.9.6.01 20,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 27,919.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666128273385wDdHd 1 27,919.99  DOP Vencido Link