1. General Information
|
2. Conditions
|
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.417471
Contract reference
PPS-2020-00143
Contract description:
Adquisición de materiales para red de contenido offline en los CTC. Solicitante: Ariel Acosta
Type of Contract
Goods
Contract Start:
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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
PPS-DAF-CM-2020-0076
Request Title
Adquisición de materiales para red de contenido offline en los CTC. Solicitante: Ariel Acosta
Description
Adquisición de materiales para red de contenido offline en los CTC. Solicitante: Ariel Acosta
Business Operation
CTC
Reply Reference
PPS-DAF-CM-2020-0076_EXT
Type of Contract
GoodsDominicana
Contract Value
551,218.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
467,134.00
0.00
84,084.12
0.00
1,000,000.00
551,218.12
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
ROUTER BOARD
50
UD
20,000
9,342.68
467,134.00
0.00
18
84,084.12
0.00
1,000,000.00
551,218.12
Mis observaciones:
OPERATING SYSTEM ROUTEROS, 10/100/1000 ETHERNET PORTS 10, SFP PORTS 1, CPU NOMINAL FREQUENCY: 1.4 GHZ
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_29/1/2020_7_57 p.m..Pdf
Download
CC-0076.pdf
CC-0076.pdf
Download
A-0076.pdf
A-0076.pdf
Download
Orden Itcorp 0076.pdf
Orden Itcorp 0076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,000,000.00
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
2020
0076
1
1,100,000.00
DOP
Vencido
AP-0076.pdf