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.406674
Contract reference
MISPAS-2019-01574
Contract description:
Adquisición de Computadoras de Escritorio
Type of Contract
Goods
Contract Start:
17/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0518
Request Title
Adquisición de Computadoras de Escritorio
Description
Adquisición de Computadoras de Escritorio, para ser utilizadas en el Departamento de Infraestructura. Oficio DINF-0310-2019 d/f 14/08/2019, suscrito por la Arq. Jacqueline Gaton, Encargada de Infraestructura. Autoruzacion: DA-AC-557-2019.
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
oferta economica_EXT
Type of Contract
GoodsDominicana
Contract Value
101,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
17/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Pública y Asistencia Social
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.821811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,600.00
0.00
15,408.00
0.00
112,000.00
101,008.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADOR DE ESCRITORIO
2
UD
47,000
32,900
65,800.00
0.00
18
11,844.00
0.00
94,000.00
77,644.00
Mis observaciones:
DEBE INCLUIR: CPU, MOUSE Y TECLADO VER FICHA TÉCNICA ANEXO
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
PANTALLA LCD 22 PULGADAS
2
UD
9,000
9,900
19,800.00
0.00
18
3,564.00
0.00
18,000.00
23,364.00
Mis observaciones:
VER FICHA TÉCNICA ANEXO
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_17/12/2019_5_52 p.m..Pdf
Download
cuota a comprometer soludiver.pdf
cuota a comprometer soludiver.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
112,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
112,000.00
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
0207.01.0001.8255
2019
114,000.00
DOP
Vencido
CERTIFICADO-MISPAS-UC-CD-2019-0475.pdf