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.803309   Contract reference DGCP-2023-00314   Contract description: Adquisición de Almohadilla para mouse y teclado, soporte de laptop y control de portón   Type of Contract Goods   Contract Start: 01/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2023-0140   Request Title Adquisición de Almohadilla para mouse y teclado, soporte de laptop y control de portón   Description Adquisición de Almohadilla para mouse y teclado, soporte de laptop y control de portón   Business Operation Departamento de informatica   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,262 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,900.00 0.00 7,362.00 0.00 48,262.00 48,262.00         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 43212002 - Brazos o sopor(...)43212002 - Brazos o soportes para monitores 2.3.9.8.02 Soporte o bandeja para laptop ajustable con giro 360 grado 1 UD 6,726 5,700 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         2 43211802 - Almohadillas ((...)43211802 - Almohadillas (pads) para mouse 2.3.9.8.02 Almohadilla para ratón y teclado impermeable para oficina 12 UD 3,186 2,700 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00         3 52161525 - Control remoto 2.3.9.8.02 Controles de portón eléctrico 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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 formato firma digital_1/12/2023_1_32 p.m..Pdf Download Orden Compudonsa.pdf Orden Compudonsa.pdf Download Cuota C.pdf Cuota C.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 48,262.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 48,262.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 48,262.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170144112623394H5U 1 48,262.00  DOP Vencido Link