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.718570   Contract reference SIUBEN-2023-00011   Contract description: Compra de accesorios informáticos   Type of Contract Goods   Contract Start: 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 SIUBEN-UC-CD-2023-0007   Request Title Compra de accesorios informaticos   Description Compra de accesorios informáticos   Business Operation Tecnología   Reply Reference ITCORP GONGLOSS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 24,703.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1537404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,935.19 0.00 3,768.33 0.00 26,000.00 24,703.52         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse o bola de seguimiento para computador 50 UD 355 308.2 15,410.00 0.00 18 2,773.80 0.00 17,750.00 18,183.80         3 43201608 - Marcos de driv(...)43201608 - Marcos de drive removibles 2.3.9.2.01 Cable SSD 2.5/3.5 A USB 3 3 UD 2,750 1,841.73 5,525.19 0.00 18 994.53 0.00 8,250.00 6,519.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer EG16783016436227pIGe ITCORP GONGLOSS SRL.pdf Certificado de cuota a comprometer EG16783016436227pIGe ITCORP GONGLOSS SRL.pdf Download ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0007.pdf ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0007.pdf Download Orden Itcorp Gongloss.pdf Orden Itcorp Gongloss.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 29,820.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,820.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de accesorios informaticos 29,820.02  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678301455966zc7FW 1 29,820.02  DOP Vencido Link