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.764513   Contract reference UAF-2023-00137   Contract description: Adquisición de adaptadores DisplayPort a HDMI.   Type of Contract Goods   Contract Start: 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 17:00:00 ((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 UAF-UC-CD-2023-0047   Request Title Adquisición de adaptadores DisplayPort a HDMI.   Description Adquisición de adaptadores DisplayPort a HDMI.   Business Operation Tecnologías de la Información y la Comunicación (TIC)   Reply Reference Jufemadi Suministros y Gastables, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 17:00:00 ((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.1633601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 88,500.00 88,500.00         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 43201552 - Adaptadores pa(...)43201552 - Adaptadores para hardware o telefonía 2.3.9.2.01 "Adaptador de video DisplayPort a HDMI" según especificaciones técnicas. 50 UD 1,770 1,500 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_7/8/2023_1_48 p.m..Pdf Download COMPROMISO Jufemadi.pdf COMPROMISO Jufemadi.pdf Download Orden de compra Jufemadi.pdf Orden de compra Jufemadi.pdf Download Orden de compra Jufemadi.pdf Orden de compra Jufemadi.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de adaptadores DisplayPort a HDMI. 88,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691425127324m6UZX 1 88,500.00  DOP Vencido Link