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.762602   Contract reference ONAPI-2023-00184   Contract description: Compra de gabinete de red, 6U medidas 600 x 450 mm.   Type of Contract Goods   Contract Start: 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 ONAPI-UC-CD-2023-0085   Request Title Compra de gabinete de red, 6U medidas 600 x 450 mm.   Description Compra de gabinete de red, 6U medidas 600 x 450 mm.   Business Operation Departamento Administrativo   Reply Reference Compra de gabinete de red, 6U medidas 600 x 450 mm   Type of Contract GoodsDominicana   Contract Value 14,755.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1627446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,505.08 0.00 2,250.91 0.00 10,000.00 14,755.99         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 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Compra de gabinete de red, 6U medidas 600 x 450 mm 1 UD 10,000 12,505.08 12,505.08 0.00 18 2,250.91 0.00 10,000.00 14,755.99 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_28/7/2023_11_52 a.m..Pdf Download COMPROMISO CD-2023-0085.pdf COMPROMISO CD-2023-0085.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 14,755.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 14,755.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gabinete de red, 6U medidas 600 x 450 mm. 14,755.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690556897132rs3ia 1 14,755.99  DOP Vencido Link