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.776514   Contract reference ETED-2023-00678   Contract description: ACCESORIOS DE OFICINA,UTILES Y EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 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 12,778.22 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 15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,829.00 0.00 1,949.22 0.00 71,500.00 12,778.22         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         4 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base de suelo para CPU 13 UD 5,500 833 10,829.00 0.00 18 1,949.22 0.00 71,500.00 12,778.22 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_05 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