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.837607   Contract reference ICM-2024-00013   Contract description: ADQUISICIÓN DE CÁMARA, EQUIPO DE ESCRITORIO Y SELLO GOMIGRAFO.   Type of Contract Goods   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2024 17:00:00 ((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 ICM-DAF-CD-2024-0006   Request Title ADQUISICIÓN DE CÁMARA, EQUIPO DE ESCRITORIO Y SELLO GOMIGRAFO.   Description ADQUISICIÓN DE CÁMARA, EQUIPO DE ESCRITORIO Y SELLO GOMIGRAFO.   Business Operation Computo   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 44,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1795169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,300.00 0.00 6,714.00 0.00 44,014.00 44,014.00         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         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 UPS 1 UD 5,074 4,300 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE 27 PULGADAS HDMI/HD LED 2 UD 19,470 16,500 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 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_19/3/2024_11_28 p.m..Pdf Download Orden de Compras_19_3_2024_11_28 p.m..Pdf121212121212.Pdf Orden de Compras_19_3_2024_11_28 p.m..Pdf121212121212.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 2,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A PRESENTACION DE FACTURA 2,242.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710966439337Sm5Jd 1 2,242.00  DOP Vencido Link