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.729818   Contract reference JDSO-2023-00053   Contract description: ADQUISICION DE ARCHIVOS Y COMPUTADORA   Type of Contract Goods   Contract Start: 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2023 14:00:00 ((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 JDSO-UC-CD-2023-0048   Request Title ADQUISICION DE ARCHIVOS Y COMPUTADORA   Description ADQUISICION DE ARCHIVOS Y COMPUTADORA   Business Operation DEPARTAMENTO DE CONTABILIDAD   Reply Reference ADQUISICION DE ARCHIVOS Y COMPUTADORA_EXT   Type of Contract GoodsDominicana   Contract Value 104,415 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance santiago oeste 1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,487.29 0.00 15,927.71 0.00 104,415.00 104,415.00         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ADQUISICION DE ARCHIVOS Y COMPUTADORA 1 UD 104,415 88,487.29 88,487.29 0.00 18 15,927.71 0.00 104,415.00 104,415.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO QCT ARCHIVO COMP.pdf CERTIFICACION DE FONDO QCT ARCHIVO COMP.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2023_3_28 p.m..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 104,415.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 104,415.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 104,415.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 104,415.00  DOP Vencido CERTIFICACION DE FONDO QCT ARCHIVO COMP.pdf