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.911486   Contract reference CORAASAN-2024-00596   Contract description: Adquisición de pantalla táctil   Type of Contract Goods   Contract Start: 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 10:00:00 ((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 CORAASAN-DAF-CD-2024-0291   Request Title Adquisición de pantalla táctil   Description Adquisición de pantalla táctil   Business Operation Departamento tratamiento A.R   Reply Reference Adquisición de pantalla táctil_EXT   Type of Contract GoodsDominicana   Contract Value 42,699.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1936608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,186.30 0.00 0.00 6,513.53 94,883.21 42,699.83         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 Pantalla táctil HMI 1 UD 94,883.21 36,186.3 36,186.30 0.00 0.00 18 6,513.53 94,883.21 42,699.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_5_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,883.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 94,883.21  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730296079473u8flC 4 42,699.83  DOP Vencido Link 2025 EG1748458268617IpGpy 1 42,699.83  DOP Vencido Link