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.728449   Contract reference CERTV-2023-00100   Contract description: Adquisición de Mouse y Teclados para algunos Equipos de esta CERTV.   Type of Contract Goods   Contract Start: 14/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 CERTV-UC-CD-2023-0040   Request Title Adquisición de Mouse y Teclados para algunos Equipos de esta CERTV.   Description Adquisición de Mouse y Teclados para algunos Equipos de esta CERTV.   Business Operation Departamento de Tecnologia   Reply Reference CERTV-UC-CD-2023-0040   Type of Contract GoodsDominicana   Contract Value 31,734.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,893.40 0.00 4,840.81 0.00 95,000.00 31,734.21         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 óptico USB 2.0, 1000 dpi 20 UD 1,500 599.58 11,991.60 0.00 18 2,158.49 0.00 30,000.00 14,150.09         2 43211706 - Teclados 2.3.9.8.02 Teclado QWERTY español, 104 teclas, interfaz USB, 14 teclas acceso 20 UD 3,250 745.09 14,901.80 0.00 18 2,682.32 0.00 65,000.00 17,584.12 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_3/4/2023_3_55 p.m..Pdf Download ACTA CD-0040.pdf ACTA CD-0040.pdf Download Cuota CD-0040.pdf Cuota CD-0040.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 31,734.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,150.09  DOP ---- View 2.3.9.8.02 17,584.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 31,734.21  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680614374542AUhSW 1 31,734.21  DOP Vencido Link