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.739868   Contract reference UAF-2023-00082   Contract description: Adquisición de accesorios tecnológicos para la UAF   Type of Contract Goods   Contract Start: 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 12:00:00 ((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 UAF-DAF-CM-2023-0009   Request Title Adquisición de accesorios tecnológicos para la UAF   Description Adquisición de accesorios tecnológicos para la UAF   Business Operation TIC   Reply Reference UAF-DAF-CM-2023-0009   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1575206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 16,000.00 11,800.00         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         17 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 Protector de Pantalla iPad 2 UD 3,000 1,000 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00         20 43211707 - Lápiz (stylus)(...)43211707 - Lápiz (stylus) para computador de luz 2.6.1.3.01 Apple Pencil 1 UD 10,000 8,000 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO RAMIREZ & MOJICA.pdf COMPROMISO RAMIREZ & MOJICA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra Ramirez & Mojica Envoy Pack Courier Express.pdf Orden de compra Ramirez & Mojica Envoy Pack Courier Express.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 9,440.00  DOP ---- View 2.3.5.5.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de accesorios tecnológicos para la UAF 11,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683637969181Lty5w 1 11,800.00  DOP Vencido Link