1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.363745
Contract reference
CONIAF-2019-00150
Contract description:
COMPRA DE TECLADO Y MOUSE INALAMBRICOS Y CAJA USB PARA DISCO DURO
Type of Contract
Goods
Contract Start:
29/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 08:00:00
((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
CONIAF-UC-CD-2019-0151
Request Title
COMPRA DE TECLADO Y MOUSE INALAMBRICOS Y CAJA USB PARA DISCO DURO
Description
COMPRA DE TECLADO Y MOUSE INALAMBRICOS Y CAJA USB PARA DISCO DURO
Business Operation
DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION
Reply Reference
COMPRA DE TECLADO Y MOUSE INALAMBRICOS Y CAJA USB
Type of Contract
GoodsDominicana
Contract Value
6,475 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.755729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,487.29
0.00
987.71
0.00
7,100.00
6,475.00
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
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.8.01
CAJA USB P/DISCO DURO
1
UD
1,100
847.46
847.46
0.00
18
152.54
0.00
1,100.00
1,000.00
2
43211706 - Teclados
2.6.1.3.01
TECLADO Y MOUSE INALAMBRICOS
3
UD
2,000
1,546.61
4,639.83
0.00
18
835.17
0.00
6,000.00
5,475.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME ADJUDICACION TECLADO.pdf
INFORME ADJUDICACION TECLADO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/08/2019_08_35 p.m..Pdf
Download
COMPROMISO TECLADO.pdf
COMPROMISO TECLADO.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
7,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,100.00
DOP
----
View
2.6.1.3.01
6,000.00
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
EG1566484284095u5DtW
1077
6,475.00
DOP
Vencido
APROPIACION TECLADO Y USB.pdf