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.769298   Contract reference CORAAVEGA-2023-00177   Contract description: ADQUISICION DE ACCESORIOS TECNOLOGICOS, MOUSE, TECLADOS Y TINTAS, PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0061   Request Title ADQUISICION DE ACCESORIOS TECNOLOGICOS, MOUSE, TECLADOS Y TINTAS, PARA LA INSTITUCION   Description ADQUISICION DE ACCESORIOS TECNOLOGICOS, MOUSE, TECLADOS Y TINTAS, PARA LA INSTITUCION   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-2023-0061   Type of Contract GoodsDominicana   Contract Value 90,004.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,275.00 0.00 13,729.50 0.00 96,850.00 90,004.50         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE 15 UD 400 662 9,930.00 0.00 18 1,787.40 0.00 6,000.00 11,717.40         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA NEGRA ORIGINAL 664 50 UD 575 405 20,250.00 0.00 18 3,645.00 0.00 28,750.00 23,895.00         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA AZUL ORIGINAL 664 15 UD 575 405 6,075.00 0.00 18 1,093.50 0.00 8,625.00 7,168.50         4 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA ORIGINAL 664 15 UD 575 405 6,075.00 0.00 18 1,093.50 0.00 8,625.00 7,168.50         5 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 BOTELLA TINTA AMARILLA ORIGINAL 664 15 UD 575 405 6,075.00 0.00 18 1,093.50 0.00 8,625.00 7,168.50         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER LASERJET 80A BLACK ORIGINALES 12 UD 2,500 2,050 24,600.00 0.00 18 4,428.00 0.00 30,000.00 29,028.00         7 26121623 - Cable de radio(...)26121623 - Cable de radiofrecuencia (rf) 2.3.9.6.01 CABLE HDMI 6 PIE 6 FT 700 270 1,620.00 0.00 18 291.60 0.00 4,200.00 1,911.60         8 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 MOUSE PACK 15 UD 135 110 1,650.00 0.00 18 297.00 0.00 2,025.00 1,947.00 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_24/8/2023_3_34 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2023_3_34 p.m..Pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CERTIF. CUOTA COMPROMETER.pdf CERTIF. CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,004.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,145.90  DOP ---- View 2.3.9.6.01 1,911.60  DOP ---- View 2.3.9.8.02 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0061 90,004.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692901826245wS8AG 1 90,004.50  DOP Vencido Link