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.812748   Contract reference MIDEREC-2023-00276   Contract description: COMPRA DE 40 MOUSES OPTICOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-UC-CD-2023-0110   Request Title COMPRA DE 40 MOUSES OPTICOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES   Description COMPRA DE 40 MOUSES OPTICOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES   Business Operation TECNOLOGIA   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,663.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 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.1727924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,511.74 0.00 3,152.11 0.00 21,000.00 20,663.85         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE OPTICO 40 UD 525 437.79 17,511.74 0.00 18 3,152.11 0.00 21,000.00 20,663.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-CD-0110.pdf CUOTA-CD-0110.pdf Download ORDEN DE CENTROXPERT.pdf ORDEN DE CENTROXPERT.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 20,663.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,663.85  DOP ---- View Payment Calendar ID Description Value Month Year 276   COMPRA DE 40 MOUSES OPTICOS PARA EL USO INTERNO DE ESTE EDIFICIO ADMINISTRATIVO, DIRIGIDO A MIPYMES 20,663.85  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702589995248L9bS9 2 1.00  DOP Vencido Link 2024 EG1708698231390KHasw 1 20,663.85  DOP Vencido Link