1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395850
Contract reference
DIGECOG-2019-00286
Contract description:
Adquisición de Repuestos para Computadoras Dirigido a MiPyMES
Type of Contract
Goods
Contract Start:
13/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2020 12:00:00
((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
DIGECOG-DAF-CM-2019-0068
Request Title
Adquisición de Repuestos para Computadoras Dirigido a MiPyMES.
Description
Adquisición de Repuestos para Computadoras Dirigido a MiPyMES.
Business Operation
Departamento de Informática
Reply Reference
DIGECOG-DAF-CM-0068
Type of Contract
GoodsDominicana
Contract Value
86,218.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
13/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2020 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La Orden Original es la No. DIGECOG-2019-00287
Catalogue Items
Back To Top
1
DO1.PCCNTR.786723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,066.12
0.00
13,151.90
0.00
146,073.00
86,218.02
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
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria RAM DDR3 4GB para CPU DELL 3020 Service Tag: 1ZPQW52
38
UD
1,980
987.38
37,520.44
0.00
18
6,753.68
0.00
75,240.00
44,274.12
2
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria RAM DDR3 4GB para CPU DELL 3010 Service Tag: 8TJ4TW1
33
UD
1,971
987.38
32,583.54
0.00
18
5,865.04
0.00
65,043.00
38,448.58
3
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
Memoria RAM DDR3 4GB para CPU DELL 3010 Service Tag: 2M5FH02
3
UD
1,930
987.38
2,962.14
0.00
18
533.19
0.00
5,790.00
3,495.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2019_01_18 p.m..Pdf
Download
Certificado de cuota a comprometer repuestos para computadoras.pdf
Certificado de cuota a comprometer repuestos para computadoras.pdf
Download
Acta simple de aperturas de ofertas Repuestos Para Computadoras.pdf
Acta simple de aperturas de ofertas Repuestos Para Computadoras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
410,073.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
410,073.00
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
EG1571147890637WBu8r
1764
410,073.00
DOP
Vencido
APROPIACION PRESUPUESTARIA REPUESTOS COMPUTADORA.pdf