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.753555   Contract reference CEIZTUR-2023-00136   Contract description: Adquisición de Combo de Mouse y Teclado.   Type of Contract Goods   Contract Start: 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2023-0079   Request Title Adquisición de Combo de Mouse y Teclado.   Description Adquisición de Combo de Mouse y Teclado.   Business Operation Departamento de Tecnologia   Reply Reference Itcorp Gongloss, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,235.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1608942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,775.95 0.00 4,459.67 0.00 29,235.65 29,235.62         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 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Combos, Mouse y Teclado USB 15 UD 1,150.1 974.66 14,619.90 0.00 18 2,631.58 0.00 17,251.50 17,251.48         2 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Combos, Mouse y Teclado Inalambricó 5 UD 2,396.83 2,031.21 10,156.05 0.00 18 1,828.09 0.00 11,984.15 11,984.14 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_29/6/2023_7_09 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.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 29,235.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,235.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 29,235.62  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688066030609SRoRr 1 29,235.62  DOP Vencido Link