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.450510
Contract reference
CONAVIHSIDA-2019-00179
Contract description:
Contrato Adquisición de Equipos y Accesorios de Tecnología PBS
Type of Contract
Goods
Contract Start:
19/06/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
CONAVIHSIDA-CCC-CP-2019-0006
Request Title
Adquisicion de Equipos y Accesorios de Tecnologia
Description
Adquisición de Equipos y Accesorios de Tecnología
Business Operation
Tecnología de la Información
Reply Reference
PBS DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
63,998.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.824723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,236.40
0.00
9,762.55
0.00
59,000.00
63,998.95
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
12
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco Duro interno para servidor de 300 GB INT 2.5" HPE, 10,000 RPM SFF, HOT SWP, SAS, compatible con Proliant DL360 GEN 10
2
UD
14,900
12,434.98
24,869.96
0.00
18
4,476.59
0.00
29,800.00
29,346.55
13
43211706 - Teclados
2.6.1.3.01
Teclado wireless y Mouse wireless Desktop 900 USB port en Español
8
UD
1,900
2,058.18
16,465.44
0.00
18
2,963.78
0.00
15,200.00
19,429.22
14
43211706 - Teclados
2.6.1.3.01
Teclado USB KB216, Español, Negro
20
UD
700
645.05
12,901.00
0.00
18
2,322.18
0.00
14,000.00
15,223.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato pbs 2020.pdf
Contrato pbs 2020.pdf
Download
Certificado de disponibilidad de cuota para comprometer PBS.pdf
Certificado de disponibilidad de cuota para comprometer PBS.pdf
Download
ACTA DE ADJUDICACION EQUIPOS.pdf
ACTA DE ADJUDICACION EQUIPOS.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
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,216,900.00
DOP
----
View
2.3.9.2.01
164,400.00
DOP
----
View
2.3.2.2.01
2,900.00
DOP
----
View
2.3.9.6.01
800.00
DOP
----
View
2.6.5.7.01
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
1325
1
1,400,000.00
DOP
Vencido
Certificacion de apropiacion -Adquisición de equipos y accesorios de Tecnología No. DTIC-0322.pdf