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.738863   Contract reference MERCADOM-2022-00150   Contract description: ADQUISICION ACCESORIOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 18/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 MERCADOM-UC-CD-2022-0087   Request Title ADQUISICION ACCESORIOS TECNOLOGICOS   Description ADQUISICION ACCESORIOS TECNOLOGICOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA INVERSIONES ENVECO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1488247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 0.00 1,944.00 13,200.00 12,744.00         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         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 4 UD 1,500 1,250 5,000.00 0.00 0.00 18 900.00 6,000.00 5,900.00         2 43211706 - Teclados 2.3.9.8.02 TECLADO 4 UD 1,800 1,450 5,800.00 0.00 0.00 18 1,044.00 7,200.00 6,844.00 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_16/12/2022_6_11 p.m..Pdf Download CERTIF DE CUOTA A COMPR ACCESORIOS TECNOLOGICO.pdf CERTIF DE CUOTA A COMPR ACCESORIOS TECNOLOGICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 6,844.00  DOP ---- View 2.3.9.2.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ACCESORIOS TECNOLOGICOS 12,744.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681933698291FwZpK 1 12,744.00  DOP Vencido Link