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.773149   Contract reference CESAC-2023-00121   Contract description: ADQUISICIÓN DE SWITCH ARUBA Y ROLLOS VELCRO   Type of Contract Goods   Contract Start: 06/09/2023 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 CESAC-UC-CD-2023-0044   Request Title ADQUISICIÓN DE SWITCH ARUBA Y ROLLOS VELCRO   Description ADQUISICIÓN DE SWITCH ARUBA Y ROLLOS VELCRO   Business Operation Direccion de Tecnología.   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,232.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizado por la unidad canina K9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1647811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,994.00 0.00 21,238.92 0.00 139,232.92 139,232.92         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 43201815 - Unidades de le(...)43201815 - Unidades de lectura y escritura de arquitectura de interconexión de componentes periféricos 2.3.9.2.01 SWITCH ARUBA 1 UD 134,512.92 113,994 113,994.00 0.00 18 20,518.92 0.00 134,512.92 134,512.92         2 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 ROLLOS VELCRO 2 UD 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 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_31/8/2023_2_02 p.m..Pdf Download EG1693494324040z6l9D.pdf EG1693494324040z6l9D.pdf Download Solicitud de compras .pdf Solicitud de compras .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 139,232.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,512.92  DOP ---- View 2.3.2.1.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SWITCH ARUBA Y ROLLOS VELCRO 139,232.92  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693494324040z6l9D 1 139,232.92  DOP Vencido Link