1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.369011
Contract reference
ADESS-2019-00368
Contract description:
Adquisición de un monitor para uso del Depto. De Comunicaciones de ADESS.
Type of Contract
Goods
Contract Start:
13/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ADESS-UC-CD-2019-0338
Request Title
Adquisición de un monitor para uso del Depto. De Comunicaciones de ADESS.
Description
Adquisición de un monitor para uso del Depto. De Comunicaciones de ADESS
Business Operation
Comunicaciones
Reply Reference
Adquisición de un monitor para uso del Depto. De C
Type of Contract
GoodsDominicana
Contract Value
14,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.763930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,161.02
0.00
2,188.98
0.00
15,000.00
14,350.00
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
Monitor de 24''
1
UD
15,000
12,161.02
12,161.02
0.00
18
2,188.98
0.00
15,000.00
14,350.00
Mis observaciones:
Full HD 1920X1080, diseño ecologico, base y montaje ajustable, conectividad VGA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Monitor.pdf
Acta de Adjudicacion Monitor.pdf
Download
cuota # 324.pdf
cuota # 324.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/09/2019_02_36 p.m..Pdf
Download
Orden Firmada Iparra Monitor.pdf
Orden Firmada Iparra Monitor.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
15,000.00
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
2016
321
2019
20,000.00
DOP
Vencido
apropiacion # 321.pdf