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.753506   Contract reference ETED-2023-00321   Contract description: RESPUESTOS Y ACCESORIOS PARA PC   Type of Contract Goods   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 ETED-DAF-CM-2023-0058   Request Title RESPUESTOS Y ACCESORIOS PARA PC   Description RESPUESTOS Y ACCESORIOS PARA PC   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference ETED-DAF-CM-2023-0058   Type of Contract GoodsDominicana   Contract Value 246,237.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,676.00 0.00 37,561.68 0.00 84,000.00 246,237.68         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 31242201 - Divisores del (...)31242201 - Divisores del haz óptico 2.3.6.2.01 HDMI SPLITTER DE 3 SALIDAS 4 UD 6,900 828 3,312.00 0.00 18 596.16 0.00 27,600.00 3,908.16         2 31242201 - Divisores del (...)31242201 - Divisores del haz óptico 2.3.6.2.01 HDMI SPLITTER DE 5 SALIDAS 4 UD 7,800 716 2,864.00 0.00 18 515.52 0.00 31,200.00 3,379.52         3 32101519 - Detectores 2.3.9.6.01 DETECTOR DE CABLE DE RED 9 UD 2,800 22,500 202,500.00 0.00 18 36,450.00 0.00 25,200.00 238,950.00 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_17/4/2023_7_38 p.m..Pdf Download cf 0058.pdf cf 0058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 111,982.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RESPUESTOS Y ACCESORIOS PARA PC 111,982.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002156 2023 1,092,302.91  DOP Vencido cf 0058.pdf