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.797511   Contract reference DGCP-2023-00269   Contract description: Adquisición de Accesorios Informáticos para la DGCP.   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2023-0106   Request Title Adquisición de Accesorios Informáticos para la DGCP.   Description Adquisición de Accesorios Informáticos para la DGCP.   Business Operation Departamento de informatica   Reply Reference DGCP-UC-CD-2023-0106   Type of Contract GoodsDominicana   Contract Value 14,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((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.1696004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,350.00 0.00 2,223.00 0.00 52,000.00 14,573.00         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         2 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 Lector De Código De Barra 1 UD 7,000 5,500 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         3 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Impresora de etiquetas 1 UD 45,000 6,850 6,850.00 0.00 18 1,233.00 0.00 45,000.00 8,083.00 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_10/11/2023_12_42 p.m..Pdf Download Ramirez & Mojica.pdf Ramirez & Mojica.pdf Download Ramirez y Mojica.pdf Ramirez y Mojica.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 14,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 14,573.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699890640812h9BHE 1 14,573.00  DOP Vencido Link 2024 EG1708527913168laeuu 1 14,573.00  DOP Vencido Link