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.688665   Contract reference DGCP-2022-00283   Contract description: Servicio de cableado para instalación de 4 puntos de Red y adquisición de 30 resmas de papel bond 11 x 17   Type of Contract Services   Contract Start: 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2022-0104   Request Title Servicio de cableado para instalación de 4 puntos de Red y adquisición de 30 resmas de papel bond 11 x 17   Description Servicio de cableado para instalación de 4 puntos de Red y adquisición de 30 resmas de papel bond 11 x 17   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 20,187.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,108.00 0.00 3,079.44 0.00 23,718.00 20,187.44         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         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Adquisicion de 30 resmas de papel bond 11 x 17 26 UD 790.6 658 17,108.00 0.00 18 3,079.44 0.00 23,718.00 20,187.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden compudonsa.pdf orden compudonsa.pdf Download compudonsa.pdf compudonsa.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 82,463.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 82,463.63  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 82,463.63  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16698144106484lxRS 1 82,463.63  DOP Vencido Link