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.835311   Contract reference ADESS-2024-00036   Contract description: Adquisición de 20 unidades Headset para uso de la institución.   Type of Contract Goods   Contract Start: 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:30:00 ((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 ADESS-DAF-CD-2024-0017   Request Title Adquisición de 20 unidades Headset para uso de la institución   Description Adquisición de 20 unidades Headset para uso de la institución.   Business Operation Tecnologia   Reply Reference Adquisición de 20 unidades Headset para uso de la   Type of Contract GoodsDominicana   Contract Value 67,165.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1797302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,920.00 0.00 10,245.60 0.00 69,000.00 67,165.60         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 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 HEADSET 20 UD 3,450 2,846 56,920.00 0.00 18 10,245.60 0.00 69,000.00 67,165.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer headset.pdf cuota a comprometer headset.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_2_41 p.m..Pdf Download orden de compras hedset firmada.pdf orden de compras hedset firmada.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 67,165.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 67,165.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 67,165.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17110306463332glfC 1 67,165.60  DOP Vencido Link