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.851665   Contract reference CEIRD-2024-00072   Contract description: Adquisicion de Cover, Mouse inalámbrico y Extensor HDMI inalámbrico.   Type of Contract Goods   Contract Start: 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 01:00:00 ((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 CEIRD-DAF-CD-2024-0021   Request Title EP - Adquisicion de Cover, Mouse inalámbrico y Extensor HDMI inalámbrico.   Description EP - Adquisicion de Cover, Mouse inalámbrico y Extensor HDMI inalámbrico.   Business Operation SISTEMA YTECNOLOGIA   Reply Reference CEIRD-DAF-CD-2024-0021   Type of Contract GoodsDominicana   Contract Value 17,959.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1825046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,220.00 0.00 2,739.60 0.00 22,000.00 17,959.60         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse MAC inalámbrico (ver especificaciones técnicas anexas) 2 UD 7,000 5,760 11,520.00 0 0.00 18 2,073.60 0.00 14,000.00 13,593.60         2 43201601 - Carcasas de co(...)43201601 - Carcasas de computadoras 2.3.9.2.01 Cover para laptop macbook pro 13'' (2020) (ver especificaciones técnicas anexas) 2 UD 4,000 1,850 3,700.00 0 0.00 18 666.00 0.00 8,000.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras cover y mouse R&M.pdf Orden de compras cover y mouse R&M.pdf Download Acta de adjudicación mouse cover.pdf Acta de adjudicación mouse cover.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 17,959.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,959.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Cover, Mouse inalámbrico y Extensor HDMI inalámbrico. 17,959.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715113943665vhyyL 1 17,959.60  DOP Vencido Link