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.877885   Contract reference EDEESTE-2024-00228   Contract description: ADQUISICION DE MOCHILA PARA LAPTOP PARA USO DE EDEESTE   Type of Contract Goods   Contract Start: 02/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0052   Request Title ADQUISICION DE MOCHILA PARA LAPTOP PARA USO DE EDEESTE   Description ADQUISICION DE MOCHILA PARA LAPTOP PARA USO DE EDEESTE   Business Operation DIRECION DE RECURSOS   Reply Reference OFERTA CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 8,414.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gerencia de Compras, en la Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,131.15 0.00 1,283.61 0.00 9,000.00 8,414.76         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 53121706 - Maletines para(...)53121706 - Maletines para computador 2.3.9.8.02 Mochila para laptop 5 UD 1,800 1,426.23 7,131.15 0.00 18 1,283.61 0.00 9,000.00 8,414.76 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_19/7/2024_9_18 p.m..Pdf Download ACTO DE ADJUDICACION-CD-2024-0052.pdf ACTO DE ADJUDICACION-CD-2024-0052.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0052 CECOMSA.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0052 CECOMSA.pdf Download ORDEN PORTAL-CD-2024-0052.pdf ORDEN PORTAL-CD-2024-0052.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 8,414.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 8,414.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOCHILA PARA LAPTOP PARA USO DE EDEESTE 8,414.76  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 8,414.76  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0052 CECOMSA.pdf