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.718320   Contract reference COAAROM-2023-00057   Contract description: Compra de tarjeta PVC,Cinta para imprimir, telefono de IP   Type of Contract Goods   Contract Start: 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COAAROM-UC-CD-2023-0045   Request Title Compra de tarjeta PVC,Cinta para imprimir, telefono de IP   Description Compra de tarjeta PVC,Cinta para imprimir, telefono de IP   Business Operation Tecnolia   Reply Reference Oferta económica omega teck_EXT   Type of Contract GoodsDominicana   Contract Value 27,955.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1539941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,690.82 0.00 4,264.34 0.00 27,955.20 27,955.16         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 TARJETA PVC ZEBRA 30 MM 1 UD 3,086.82 2,615.95 2,615.95 0.00 18 470.87 0.00 3,086.82 3,086.82         1 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 CINTA PARA IMPRESORA ZEBRA 4 UD 2,548.07 2,159.38 8,637.52 0.00 18 1,554.75 0.00 10,192.28 10,192.27         1 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO IP GRANDSTREAM GXP 1625 5 UD 2,935.22 2,487.47 12,437.35 0.00 18 2,238.72 0.00 14,676.10 14,676.07 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_14/3/2023_12_36 p.m..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 27,955.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,086.82  DOP ---- View 2.6.5.5.01 14,676.10  DOP ---- View 2.6.1.3.01 10,192.28  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678300181598dJfqz 4 27,697.70  DOP Vencido Link