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.674702   Contract reference DGCP-2022-00209   Contract description: :Adquisición de equipos informáticos para el campus virtual   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2022-0047   Request Title Adquisición de equipos informáticos para el campus virtual   Description Adquisición de equipos informáticos para el campus virtual   Business Operation Capacitación   Reply Reference DGCP-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1447415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 5,000.00 7,080.00         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         10 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta 5 UD 1,000 1,200 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Rectificacion de adjudicacion.pdf Acta de Rectificacion de adjudicacion.pdf Download Computer Technology.pdf Computer Technology.pdf Download cuota Computer Technology.pdf cuota Computer Technology.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 306,269.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 283,200.00  DOP ---- View 2.3.9.8.02 2,537.00  DOP ---- View 2.6.2.1.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 306,269.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16666248965836IvNJ 1 306,269.00  DOP Vencido Link