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.834758   Contract reference CECANOT-2024-00076   Contract description: ADQUISICIÓN DE SET DE MOUSE Y TECLADO INALAMBRICO PARA PC.   Type of Contract Goods   Contract Start: 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2024-0025   Request Title ADQUISICIÓN DE SET DE MOUSE Y TECLADO INALAMBRICO PARA PC.   Description ADQUISICIÓN DE SET DE MOUSE Y TECLADO INALAMBRICO PARA PC.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 43,013.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1769806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,452.50 0.00 6,561.45 0.00 44,000.00 43,013.95         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 SET DE MOUSE Y TECLADO INALAMBRICO PARA PC. 10 UD 4,400 3,645.25 36,452.50 0.00 18 6,561.45 0.00 44,000.00 43,013.95 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_8/2/2024_1_59 p.m..Pdf Download CUOTA UC CD 2024 0025.pdf CUOTA UC CD 2024 0025.pdf Download ORDEN DE COMPRA CD 2024 0025.pdf ORDEN DE COMPRA CD 2024 0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,013.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,013.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SET DE MOUSE Y TECLADO INALAMBRICO PARA PC. 43,013.95  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709821953079o95Tk 1 43,013.95  DOP Vencido Link