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.383164
Contract reference
TSS-2019-00186
Contract description:
Bienes y Servicios de Tecnología
Type of Contract
Goods
Contract Start:
18/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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
TSS-DAF-CM-2019-0032
Request Title
Bienes y Servicios de Tecnología
Description
Bienes y Servicios de Tecnología
Business Operation
Departamento de Tecnología
Reply Reference
Bienes y Servicios de Tecnología_EXT
Type of Contract
GoodsDominicana
Contract Value
838,905.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.779403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
710,937.14
0.00
127,968.68
0.00
627,120.44
838,905.82
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
43201807 - Unidades de ci
(...)
43201807 - Unidades de cintas
2.3.9.2.01
Unidades de cintas LTO-6
1
UD
570,000.18
427,199.21
427,199.21
0.00
18
76,895.86
0.00
570,000.18
504,095.07
2
43201404 - Tarjetas de in
(...)
43201404 - Tarjetas de interface de red
2.3.9.2.01
Tarjeta de red para servidores sparc y virtualización
1
UD
57,120.26
283,737.93
283,737.93
0.00
18
51,072.83
0.00
57,120.26
334,810.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Multicomputos 186-19.pdf
Multicomputos 186-19.pdf
Download
Informe Final_09_10_2019_01_46 p.m..Pdf
Informe Final_09_10_2019_01_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
979,121.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
627,120.44
DOP
----
View
2.6.5.2.01
250,000.70
DOP
----
View
2.6.8.3.01
102,000.38
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
EG156708700098337MF0
100032383
1,013,394.62
DOP
Vencido
Apropiacion.pdf