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.854144   Contract reference JAC-2024-00146   Contract description: TARJETA GRAFICA SFF PARA PC   Type of Contract Goods   Contract Start: 23/05/2024 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 JAC-DAF-CD-2024-0071   Request Title TARJETA GRAFICA SFF PARA PC   Description TARJETA GRAFICA SFF PARA PC   Business Operation Tecnología de la información y comunicación   Reply Reference TARJETA GRAFICA PARA PC, VISION TEK, TARJETA GRAFI   Type of Contract GoodsDominicana   Contract Value 20,322.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1833139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,222.40 0.00 3,100.03 0.00 21,000.00 20,322.43         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 43233410 - Software de co(...)43233410 - Software de controladores de impresoras 2.6.8.3.01 TARJETA VISION TEK TARJETA GRAFICA AMD RADEON HD 7750 -2GB GDDR5 1 UD 21,000 17,222.4 17,222.40 0.00 18 3,100.03 0.00 21,000.00 20,322.43 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 formato firma digital_21/5/2024_1_48 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 20,322.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 20,322.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 20,322.43  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0071 71 20,322.43  DOP Vencido FONDO DAF 0071.pdf