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.407065
Contract reference
INSUDE-2019-00093
Contract description:
Adquisicion de equipos de computos, para ser utilizado en este Instituto Superior para la Defensa.
Type of Contract
Goods
Contract Start:
18/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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
INSUDE-DAF-CM-2019-0030
Request Title
Adquisicion de equipos de computos
Description
Adquisicion de equipos de computos
Business Operation
Almacen de propiedades
Reply Reference
Adquisicion de equipos de computos_EXT
Type of Contract
GoodsDominicana
Contract Value
156,582.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de equipos de computos, para ser utilizado en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.808101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,697.00
0.00
23,885.46
0.00
132,697.00
156,582.46
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA DELL OPTIPLEX 7020, SFF l5 (4TA) 3.4GHZ, 4GB, 500GB, DVD+RW, W8PRO, MONITOR DELL 20", TECLADO, MOUSE Y UPS FORZA NT-751D 750VA.
4
UD
24,643
24,643
98,572.00
0.00
18
17,742.96
0.00
98,572.00
116,314.96
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
PROYECTOR EPSON POWERLITE S39 3LCD 3,330 LUMENS
1
UD
34,125
34,125
34,125.00
0.00
18
6,142.50
0.00
34,125.00
40,267.50
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_26/11/2019_12_43 p.m..Pdf
Download
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Informe Final_26_11_2019_12_29 p.m..Pdf
Informe Final_26_11_2019_12_29 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
132,697.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
132,697.00
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
EG1574361949833u0G8C
2019
132,697.00
DOP
Vencido
Certificacion de apropiacion.pdf