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.757112   Contract reference DIGECOG-2023-00122   Contract description: Adquisición Disco Duro de 600 GB y HeadSet para uso en esta Institución   Type of Contract Goods   Contract Start: 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 DIGECOG-UC-CD-2023-0053   Request Title Adquisición Disco Duro de 600 GB y HeadSet para uso en esta Institución   Description Adquisición Disco Duro de 600 GB y HeadSet para uso en esta Institución   Business Operation Departamento de Informática   Reply Reference Propuesta Itcorp DIGECOG-UC-CD-2023-0053   Type of Contract GoodsDominicana   Contract Value 119,532.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.1603709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,298.75 0.00 18,233.78 0.00 131,250.00 119,532.53         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 Head Set para esta Institución 75 UD 1,750 1,350.65 101,298.75 0.00 18 18,233.78 0.00 131,250.00 119,532.53 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_23/6/2023_2_24 p.m..Pdf Download Certificacion cuota a comprometer Adq. HeadSet.pdf Certificacion cuota a comprometer Adq. HeadSet.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 28,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 28,910.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16875337329585Cr9W 1 28,910.00  DOP Vencido Link