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.790472   Contract reference DGCP-2023-00228   Contract description: Adquisición de accesorios informáticos   Type of Contract Services   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 16:00:00 ((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 DGCP-DAF-CM-2023-0036   Request Title Adquisición de accesorios informáticos   Description Adquisición de accesorios informáticos   Business Operation PROETICA   Reply Reference Adquisición de accesorios informáticos DGCP-DAF-CM   Type of Contract ServicesDominicana   Contract Value 127,447.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1660740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,006.34 0.00 19,441.14 0.00 221,000.00 127,447.48         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         2 52161514 - Audífonos 2.3.9.8.02 Head Set cancelación de ruido 40 UD 4,500 2,189.5 87,580.00 0.00 18 15,764.40 0.00 180,000.00 103,344.40         5 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Set de mouse y teclado inalambrico 33 UD 1,242.42 618.98 20,426.34 0.00 18 3,676.74 0.00 41,000.00 24,103.08 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_21/9/2023_6_16 p.m..Pdf Download Orden de Compra Cecomsa.pdf Orden de Compra Cecomsa.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Informe de evaluacion de oferta economica.pdf Informe de evaluacion de oferta economica.pdf Download Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,316.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16957511749190CcQZ 1 7,316.00  DOP Vencido Link