1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.460969
Contract reference
GOBOG-2020-00018
Contract description:
ADQUISICION DE UNA COMPUTADORA PARA EL ENCARGADO DE PERSONAL DE ESTA GOBERNACION
Type of Contract
Goods
Contract Start:
24/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2020 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2020-0011
Request Title
ADQUISICION DE UNA COMPUTADORA PARA EL ENCARGADO DE PERSONAL DE ESTA GOBERNACION
Description
ADQUISICION DE UNA COMPUTADORA PARA EL ENCARGADO DE PERSONAL DE ESTA GOBERNACION
Business Operation
OFICINA ADMINISTRATGIVA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
61,678.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,270.00
0.00
9,408.60
0.00
65,000.00
61,678.60
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
ADQUISICION DE UNA COMPUTADORA PARA EL ENCARGADO DE PERSONAL DE ESTA GOBERNACION, CARACTERISTICAS: PROCESADOR 3.5 GHZ, 8GB, 500GB, I5, MOUSE, TECLADO, MONITOS 19, LCD/LED,720P, 5MS, 16:9, 250CD/M2, DCR, 1 DISPLAYPORTM GARANTIA 36 MESES, SOPORTE TECNCO, INSTALACION DE PROGRAMAS, CONFIGURACION DE RED E IMPRESORAS
1
UD
65,000
52,270
52,270.00
0.00
18
9,408.60
0.00
65,000.00
61,678.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2020_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
65,000.00
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
CD-2020-0011
1
65,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf