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.714106   Contract reference MJ-2023-00005   Contract description: COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 13:00:00 ((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 MJ-UC-CD-2023-0005   Request Title COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA INSTITUCION   Description COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA INSTITUCION   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 143,000.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1516924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,186.50 0.00 21,813.57 0.00 143,000.00 143,000.07         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 52161514 - Audífonos 2.3.9.8.02 COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA INSTITUCION 25 UD 5,720 4,847.46 121,186.50 0.00 18 21,813.57 0.00 143,000.00 143,000.07 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_3/2/2023_4_43 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 143,000.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 143,000.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE 25 AURICULARES/HEADPHONES PARA USO DE LA INSTITUCION 143,000.07  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676471384787JZFGe 1 143,000.07  DOP Vencido Link