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.793126   Contract reference FAD-2023-00345   Contract description: Adquisición de teclado, UPS y mouse.   Type of Contract Goods   Contract Start: 07/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 18:00:00 ((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 FAD-UC-CD-2023-0204   Request Title Adquisición de teclado, UPS y mouse.   Description Adquisición de teclado, UPS y mouse.   Business Operation Direccion de Tecnologia de la Información y Comunicación   Reply Reference Oferta de teclado, Ups y mouse._EXT   Type of Contract GoodsDominicana   Contract Value 13,555.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Intendencia General de esta institucion, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1671634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,487.70 0.00 2,067.79 0.00 13,558.00 13,555.49         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 43211706 - Teclados 2.3.9.8.02 Teclado dell kb213-bk-us negro 2 UD 1,723 1,459.5 2,919.00 0.00 18 525.42 0.00 3,446.00 3,444.42         1 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse REFURBISHED negro USB 2 UD 445 376.64 753.28 0.00 18 135.59 0.00 890.00 888.87         1 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 Ups forza NT-511D 500VA- 250WASTTS 6 ENTRADAS, 120V NT-S11D 2 UD 4,611 3,907.71 7,815.42 0.00 18 1,406.78 0.00 9,222.00 9,222.20 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_9/10/2023_9_09 p.m..Pdf Download compromiso 0204.pdf compromiso 0204.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 13,555.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,222.20  DOP ---- View 2.3.9.8.02 3,444.42  DOP ---- View 2.3.9.2.01 888.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de teclado, UPS y mouse. 13,555.49  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696886569207Ja7cq 1 13,555.49  DOP Vencido Link