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.376387
Contract reference
INAPA-2019-00664
Contract description:
COMPRA DE SEIS (6) ORDENADORES PORTÁTILES TIPO TABLETA, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
02/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2019 00:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2019-0269
Request Title
COMPRA DE SEIS (6) ORDENADORES PORTÁTILES TIPO TABLETA, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Description
COMPRA DE SEIS (6) ORDENADORES PORTÁTILES TIPO TABLETA, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN.
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
COMPRA DE TABLET TIPO ORDENADOR
Type of Contract
GoodsDominicana
Contract Value
389,375.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.773153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
329,979.46
0.00
59,396.30
0.00
380,000.00
389,375.76
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
ORDENADORES PORTATILES TIPO TABLETA.
4
UD
50,000
27,779.4
111,117.60
0.00
18
20,001.17
0.00
200,000.00
131,118.77
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
ORDENADORES PORTATILES TIPO TABLETA.
2
UD
90,000
109,430.93
218,861.86
0.00
18
39,395.13
0.00
180,000.00
258,256.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/09/2019_05_56 p.m..Pdf
Download
CERTIFICACION 621-1 2019.pdf
CERTIFICACION 621-1 2019.pdf
Download
ACTA SIMPLE NO 137-2019.pdf
ACTA SIMPLE NO 137-2019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
380,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
380,000.00
DOP
----
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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
621
621
500,000.00
DOP
Vencido
CERTIFICACION 621-2019.pdf