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.788048   Contract reference CODOPESCA-2023-00133   Contract description: MOCHILAS PARA LAPTOP Y EQUIPO DE RED   Type of Contract Goods   Contract Start: 20/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-02-ComprasDebajoUmbral   Request Reference CODOPESCA-UC-CD-2023-0064   Request Title MOCHILAS PARA LAPTOP Y EQUIPO DE RED   Description MOCHILAS PARA LAPTOP Y EQUIPO DE RED   Business Operation División de Tecnologia   Reply Reference UNEX Dominicana, SRL Nº Documento: 132321652_EXT   Type of Contract GoodsDominicana   Contract Value 178,121 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,950.00 0.00 27,171.00 0.00 179,100.00 178,121.00         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 53121603 - Morrales 2.3.2.2.01 MOCHILA PARA LAPTOP 20 UD 8,100 6,826 136,520.00 0.00 18 24,573.60 0.00 162,000.00 161,093.60         2 41113630 - Multímetros 2.6.5.7.01 MULTIMETRO TESTER DE RED POR TONO 1 UD 17,100 14,430 14,430.00 0.00 18 2,597.40 0.00 17,100.00 17,027.40 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_20/10/2023_2_47 p.m..Pdf Download EG1697813166536cnpXD.pdf EG1697813166536cnpXD.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 178,121.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 161,093.60  DOP ---- View 2.6.5.7.01 17,027.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 178,121.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697813166536cnpXD 1 178,121.00  DOP Vencido Link