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.835451   Contract reference DIGECOG-2024-00054   Contract description: Adquisiciones de 2 Trituradoras, 2 Escáneres, 1 Mouse inalámbrico y 2 HeadSet, solicitados por la División Administrativa de esta Institución   Type of Contract Goods   Contract Start: 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 14:00:00 ((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 DIGECOG-DAF-CD-2024-0009   Request Title Adquisiciones de 2 Trituradoras, 2 Escáneres, 1 Mouse inalámbrico y 2 HeadSet, solicitados por la División Administrativa de esta Institución   Description Adquisiciones de 2 Trituradoras, 2 Escáneres, 1 Mouse inalámbrico y 2 HeadSet, solicitados por la División Administrativa de esta Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference OFERTA PARA DIGECOG-DAF-CD-2024-0009DE CERBERUS SO   Type of Contract GoodsDominicana   Contract Value 5,386.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1785419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,565.00 0.00 0.00 821.70 5,415.00 5,386.70         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 Headset inalambrico (ambos lados) 2 UD 2,100 1,770 3,540.00 0.00 0.00 18 637.20 4,200.00 4,177.20         4 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse inalambrico- Manos Grandes 1 UD 1,215 1,025 1,025.00 0.00 0.00 18 184.50 1,215.00 1,209.50 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_4/3/2024_7_51 p.m..Pdf Download Certificacion Cuota adquisicion de mouse y heatset Cerverus Solutions.pdf Certificacion Cuota adquisicion de mouse y heatset Cerverus Solutions.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 9,969.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 9,969.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 9,969.63  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709581446294fGovS 1 9,969.63  DOP Vencido Link