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.773350   Contract reference ETED-2023-00677   Contract description: ACCESORIOS DE OFICINA,UTILES Y EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 06/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/09/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2023-0124   Request Title ACCESORIOS DE OFICINA,UTILES Y EQUIPOS INFORMATICOS   Description ACCESORIOS DE OFICINA,UTILES Y EQUIPOS INFORMATICOS   Business Operation CENTRO CONTROL Y ENERGIA   Reply Reference ETED-UC-CD-2023-0124   Type of Contract GoodsDominicana   Contract Value 3,875.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,284.04 0.00 591.13 0.00 8,000.00 3,875.17         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         3 60101732 - Punteros 2.3.9.2.01 Señalador puntero laser 2 UD 2,000 796.85 1,593.70 0.00 18 286.87 0.00 4,000.00 1,880.57         5 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 base para televisión de 65'' pulgadas 1 UD 4,000 1,690.34 1,690.34 0.00 18 304.26 0.00 4,000.00 1,994.60 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_8/8/2023_2_04 p.m..Pdf Download cf 0124.pdf cf 0124.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,892.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 9,592.05  DOP ---- View 2.3.6.4.04 2,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACCESORIOS DE OFICINA,UTILES Y EQUIPOS INFORMATICOS 11,892.05  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002483 2023 139,500.00  DOP Vencido cf 0124.pdf