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.386633
Contract reference
JAC-2019-00213
Contract description:
COMPRA DISCO DURO, MANTENIMIENTO Y REPARACIÓN DE IMPRESORA HP LASER JET
Type of Contract
Goods
Contract Start:
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2019 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2019-0216
Request Title
COMPRA DISCO DURO, MANTENIMIENTO Y REPARACION DE IMPRESORA HP LASER JET
Description
COMPRA DISCO DURO SSD 240GB PC, MANTENIMIENTO Y REPARACION DE IMPRESORA HP LASER JET ENTERPRISE M604
Business Operation
Tecnología de la información y comunicación
Reply Reference
COMPRA DISCO DURO_EXT
Type of Contract
GoodsDominicana
Contract Value
15,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.787631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,720.34
0.00
2,289.66
0.00
15,000.00
15,010.00
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO SOLIDO SSD 240GB PC
1
UN
2,500
2,000
2,000.00
0.00
18
360.00
0.00
2,500.00
2,360.00
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
REPARACION Y MANTENIMIENTO IMPRESORA HP LASER JET ENTERPRISE
1
UN
2,500
2,457.63
2,457.63
0.00
18
442.37
0.00
2,500.00
2,900.00
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
HP LASERJET TAMBOR DE IMAGEN, NEGRO
1
UN
10,000
8,262.71
8,262.71
0.00
18
1,487.29
0.00
10,000.00
9,750.00
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_23/10/2019_06_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2019_06_42 p.m..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
2.3.9.2.01
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
JAC-UC-CD-2019-0216
24
15,000.00
DOP
Vencido
Escaneo0061.pdf