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.689288   Contract reference PRO CONSUMIDOR-2022-00205   Contract description: Adquisición de equipos insumos tecnológicos, correspondientes al último trimestre 2022.   Type of Contract Goods   Contract Start: 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2022-0098   Request Title Adquisición de equipos insumos tecnológicos, correspondientes al último trimestre 2022.   Description Adquisición de equipos insumos tecnológicos, correspondientes al último trimestre 2022.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference CT PRO CONSUMIDOR 112122   Type of Contract GoodsDominicana   Contract Value 21,706.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,395.14 0.00 3,311.13 0.00 15,500.00 21,706.27         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Kit de Redes Herramientas para trabajos de REDES 1 UD 7,500 11,082.14 11,082.14 0.00 18 1,994.79 0.00 7,500.00 13,076.93         2 43222627 - Dispositivos d(...)43222627 - Dispositivos de acceso de redes digitales de servicios integrados isdn 2.6.1.3.01 Switch De 8 puertos 4 UD 2,000 1,828.25 7,313.00 0.00 18 1,316.34 0.00 8,000.00 8,629.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name autorizacion Max auto.pdf autorizacion Max auto.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_2_48 p.m..Pdf Download cuota.pdf cuota.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 21,706.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 21,706.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 21,706.27  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669979433568D9AN4 1 21,706.27  DOP Vencido Link