Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.411915 
Contract referenceIGNJJHM-2019-00069 
Contract description:Adquisición de Equipos Informáticos 
Goods 
Contract Start:
31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IGNJJHM-DAF-CM-2019-0019 
Adquisición de Equipos Informáticos  
Adquisición de Equipos Informáticos  
Departamento de Tecnologia  
Glodinet, SRL_EXT 
GoodsDominicana 
448,904.45 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.831705 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
400,450.0020,022.5068,476.950.00425,000.00448,904.45
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211507 - Computadores d(...)
2.6.1.3.01Computador de alta rendimiento1UD200,000186,800186,800.0059,340.001831,942.800.00200,000.00209,402.80
    
2
43211503 - Computadores n(...)
2.6.1.3.01Computador portátil2UD60,00060,200120,400.0056,020.001820,588.400.00120,000.00134,968.40
    
3
43211509 - Computadores d(...)
2.6.1.3.01Tableta profesional1UD85,00084,65084,650.0054,232.501814,475.150.0085,000.0094,892.65
    
8
43191510 - Radios de dos (...)
2.6.5.5.01Kit de radios bidireccionales 1UD15,0006,5006,500.005325.00181,111.500.0015,000.007,286.50
    
12
24121509 - Bandejas para (...)
2.3.3.2.01Bandeja fija para rack1UD5,0002,1002,100.005105.0018359.100.005,000.002,354.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
854,500.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.01405,000.00  DOP----View
2.6.5.5.01309,500.00  DOP----View
2.6.5.8.0120,000.00  DOP----View
2.6.5.6.01110,000.00  DOP----View
2.3.9.8.015,000.00  DOP----View
2.3.3.2.015,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20168952019860,000.00  DOP