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.846201   Contract reference INDRHI-2024-00250   Contract description: COMPRA DE MONITOR ,PARA SER UTILIZADO EN LA DIRECCION E COMUNICACIONES   Type of Contract Goods   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 00:00:00 ((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 INDRHI-DAF-CD-2024-0164   Request Title COMPRA DE MONITOR ,PARA SER UTILIZADO EN LA DIRECCION E COMUNICACIONES   Description COMPRA DE MONITOR ,PARA SER UTILIZADO EN LA DIRECCION E COMUNICACIONES   Business Operation Dirección de Comunicaciones   Reply Reference COMPRA DE MONITOR ,PARA SER UTILIZADO EN LA DIRECC   Type of Contract GoodsDominicana   Contract Value 18,249.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,466.00 0.00 2,783.88 0.00 18,250.00 18,249.88         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 43211511 - Dispositivos d(...)43211511 - Dispositivos de computación de vestir 2.6.1.3.01 MONITOR DE 27" FHD 1920 X 108, HDMI, 75HZ, 250, CD2 COLOR NEGRO 1 UD 18,250 15,466 15,466.00 0.00 18 2,783.88 0.00 18,250.00 18,249.88 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_22/4/2024_4_07 p.m..Pdf Download EG1683738204638ZjxKf.pdf EG1683738204638ZjxKf.pdf Download Orden de Compras_22_4_2024_4_07 p.m..Pdf Orden de Compras_22_4_2024_4_07 p.m..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 18,249.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 18,249.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MONITOR ,PARA SER UTILIZADO EN LA DIRECCION E COMUNICACIONES 18,249.88  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713802193685J1ui6 1 18,249.88  DOP Vencido Link