1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.372074
Contract reference
OISOE B&S-2019-00191
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
19/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OISOE B&S-DAF-CM-2019-0055
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN.
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS, PARA USO DE ESTA INSTITUCIÓN.
Business Operation
Departamento de Tecnologia y Sistema.
Reply Reference
OISOE B&S-DAF-CM-2019-0055 - PC OUTLET
Type of Contract
GoodsDominicana
Contract Value
200,149.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,618.49
0.00
30,531.33
0.00
182,050.00
200,149.81
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO SDD
20
UD
3,400
4,809.32
96,186.40
0.00
18
17,313.55
0.00
68,000.00
113,499.95
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO HDD
10
UD
4,400
2,372.88
23,728.80
0.00
18
4,271.18
0.00
44,000.00
27,999.98
3
43211706 - Teclados
2.6.1.3.01
TECLADO
35
UD
850
703.39
24,618.65
0.00
18
4,431.36
0.00
29,750.00
29,050.01
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
35
UD
700
338.98
11,864.30
0.00
18
2,135.57
0.00
24,500.00
13,999.87
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO EXTERNO
2
UD
7,900
6,610.17
13,220.34
0.00
18
2,379.66
0.00
15,800.00
15,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER TECNOLOGIA.pdf
CUOTA A COMPROMETER TECNOLOGIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/09/2019_02_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
182,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
152,300.00
DOP
----
View
2.6.1.3.01
29,750.00
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
2016
eg1566486663040BkTIh
1605
206,000.00
DOP
Vencido
AP. TECNOLOGIA.pdf