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.715311   Contract reference CORAAVEGA-2023-00044   Contract description: ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0015   Request Title : ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.   Description ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,549 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,550.00 0.00 0.00 999.00 7,200.00 6,549.00         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 43211706 - Teclados 2.3.9.8.02 TECLADO NUMERICO USB 6 UD 700 425 2,550.00 0.00 0.00 18 459.00 4,200.00 3,009.00         2 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB OPTICO 6 UD 500 500 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00 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_3/3/2023_3_29 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras CECOMSA FIRMADA.pdf Orden de Compras CECOMSA FIRMADA.pdf Download CUOTA COMPROMETER CECOMSA.pdf CUOTA COMPROMETER CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0015 109,500.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677869233235B7hVL 1 109,500.00  DOP Vencido Link