ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.372204
Contract reference	SRSNORC-2019-00146
Contract description:	COMPRA DE EQUIPOS INFORMATICOS
Type of Contract	Goods
Contract Start:	19/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	SRSNORC-DAF-CM-2019-0025
Request Title	COMPRA DE EQUIPOS INFORMATICOS
Description	COMPRA DE EQUIPOS INFORMATICOS
Business Operation	DEPARTAMENTO DE COMPUTOS
Reply Reference	PRODACOM_EXT
Type of Contract	GoodsDominicana
Contract Value	270,166.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	19/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.768342 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
228,955.06	0.00	0.00	41,211.91	327,000.00	270,166.97

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

25173303 - Sistemas de co(...)

2.6.1.3.01

COMPUTADORA DELL OPTIPLEX I5

45,000

35,291.53

141,166.12

0.00

25,409.90

180,000.00

166,576.02

25173303 - Sistemas de co(...)

2.6.1.3.01

COMPUTADORA DELL I7 USADO

12,000

5,113.56

10,227.12

0.00

1,840.88

24,000.00

12,068.00

25173303 - Sistemas de co(...)

2.6.1.3.01

MONITOR LED 19

6,000

4,279.66

25,677.96

0.00

4,622.03

36,000.00

30,299.99

25173303 - Sistemas de co(...)

2.6.1.3.01

UPS DE 600VA

3,600

2,911.86

5,823.72

0.00

1,048.27

7,200.00

6,871.99

25173303 - Sistemas de co(...)

2.6.1.3.01

UPS DE 500 VA

1,800

1,438.98

11,511.84

0.00

2,072.13

14,400.00

13,583.97

25173303 - Sistemas de co(...)

2.6.1.3.01

MOUSE

600

133.05

798.30

0.00

143.69

3,600.00

941.99

25173303 - Sistemas de co(...)

2.6.1.3.01

IMPRESORA

12,000

6,690.68

33,453.40

0.00

6,021.61

60,000.00

39,475.01

25173303 - Sistemas de co(...)

2.6.1.3.01

ROUTER

1,200

0.00

1,200.00

0.00

25173303 - Sistemas de co(...)

2.6.1.3.01

CABLE P/PRINTER USB 6FT

120

59.32

296.60

0.00

53.39

600.00

349.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/09/2019_06_31 p.m..Pdf	Download
ACTA ADJUDICACION EQUIPOS INF.jpeg	ACTA ADJUDICACION EQUIPOS INF.jpeg	Download
CERTIFICACO CUOTA A COMPROMETER PRODACOM.jpeg	CERTIFICACO CUOTA A COMPROMETER PRODACOM.jpeg	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

327,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	327,000.00 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
2019	SRSNORC-DAF-CM-2019-0025	2019	327,000.00 DOP	Vencido	CERTIFICACION EQUIPOS INFORMATICOS.jpeg