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.689525   Contract reference FAD-2022-00296   Contract description: Adquisición de utensilios de oficina   Type of Contract Goods   Contract Start: 15/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 18:00:00 ((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 FAD-UC-CD-2022-0206   Request Title Adquisición de utensilios de oficina   Description Adquisición de utensilios de oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de utensilios de oficina _EXT   Type of Contract GoodsDominicana   Contract Value 57,466.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Comandancia General, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,700.34 0.00 8,766.06 0.00 48,700.34 57,466.40         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 43211706 - Teclados 2.3.9.8.02 Teclado USB 1 UD 1,186.44 1,186.44 1,186.44 0.00 18 213.56 0.00 1,186.44 1,400.00         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 UPS NT-1011D, 1000VA/500 W 6 tomas de corriente 7 UD 6,177.53 6,177.53 43,242.71 0.00 18 7,783.69 0.00 43,242.71 51,026.40         1 43201401 - Tarjetas acele(...)43201401 - Tarjetas aceleradoras de gráficas o video 2.3.9.2.01 Tarjeta de video 1 UD 4,271.19 4,271.19 4,271.19 0.00 18 768.81 0.00 4,271.19 5,040.00 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_14/11/2022_10_03 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD 0206.pdf CERTIFICADO DE DISPONIBILIDAD 0206.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,466.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,400.00  DOP ---- View 2.3.9.2.01 5,040.00  DOP ---- View 2.3.9.6.01 51,026.40  DOP ---- View Payment Calendar ID Description Value Month Year 206   Adquisición de utensilios de oficina 57,466.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.04.0001.2188 1 57,466.40  DOP Vencido CERTIFICADO DE DISPONIBILIDAD 0206.pdf