1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382928
Contract reference
MEM-2019-00466
Contract description:
Adquisición de equipos e insumos informáticos.
Type of Contract
Goods
Contract Start:
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2019 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
MEM-DAF-CM-2019-0071
Request Title
Adquisición de equipos e insumos informáticos.
Description
Adquisición de equipos e insumos informáticos.
Business Operation
Dirección de Energía Renovable
Reply Reference
MEM-DAF-CM-2019-0071 SOL.
Type of Contract
GoodsDominicana
Contract Value
19,942 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Parque Temático Sobre Energías Renovables.
Catalogue Items
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1
DO1.PCCNTR.773743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,900.00
0.00
3,042.00
0.00
21,240.00
19,942.00
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Switch de 24 puertos Poe 10/100/1000 Mbps administrable (compatible con protocolo CDP).
1
UD
21,240
16,900
16,900.00
0.00
16,900
18
3,042.00
0.00
21,240.00
19,942.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota soludiver.pdf
Cuota soludiver.pdf
Download
Adjudicación
Cuota soludiver.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/10/2019_02_37 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
196,036.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
95,072.00
DOP
----
View
2.6.8.3.01
11,151.00
DOP
----
View
2.3.9.6.01
57,141.70
DOP
----
View
2.6.1.1.01
24,426.00
DOP
----
View
2.3.9.9.04
2,699.84
DOP
----
View
2.6.5.6.01
5,546.00
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
83BK
3284
183,761.20
DOP
Vencido
Aprop. Inform..pdf