ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.427883
Contract reference	CEA-2020-00084
Contract description:	EQUIPOS DE INFORMÁTICA
Type of Contract	Goods
Contract Start:	10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CEA-DAF-CM-2019-0053
Request Title	EQUIPOS DE INFORMÁTICA
Description	EQUIPOS DE INFORMÁTICA
Business Operation	DIRECCIÓN DE PLANIFICACIÓN
Reply Reference	CEA-DAF-CM-2019-0053 - PC OUTLET
Type of Contract	GoodsDominicana
Contract Value	580,700.18 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/fray cipriano de Utrera OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.869023 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
492,118.80	0.00	88,581.38	0.00	639,755.00	580,700.18

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

43211507 - Computadores d(...)

2.6.1.3.01

COMPUTADORA

13,165.26

10,127.12

253,178.00

0.00

45,572.04

0.00

329,131.50

298,750.04

43211507 - Computadores d(...)

2.6.1.3.01

COMPUTADORA

17,572.04

13,516.95

67,584.75

0.00

12,165.26

0.00

87,860.20

79,750.01

43211507 - Computadores d(...)

2.6.1.3.01

COMPUTADORA

15,368.64

11,822.03

59,110.15

0.00

10,639.83

0.00

76,843.20

69,749.98

43211507 - Computadores d(...)

2.6.1.3.01

COMPUTADORA

19,775.42

15,211.86

60,847.44

0.00

10,952.54

0.00

79,101.68

71,799.98

43211902 - Paneles o moni(...)

2.3.9.2.01

MONITOR LCD 22 WIDE

4,351.7

3,347.46

16,737.30

0.00

3,012.71

0.00

21,758.50

19,750.01

43211601 - Cajas de inter(...)

2.6.1.3.01

PATCH PANEL CAT 6

7,711.86

5,932.2

11,864.40

0.00

2,135.59

0.00

15,423.72

13,999.99

43222814 - Kits de instal(...)

2.6.5.5.01

ORGANIZADOR DE CABLE

1,101.7

847.46

1,694.92

0.00

305.09

0.00

2,203.40

2,000.01

43211601 - Cajas de inter(...)

2.6.1.3.01

PATCH CORD 3 FT

100

165.26

127.12

12,712.00

0.00

2,288.16

0.00

16,526.00

15,000.16

43201803 - Unidades de di(...)

2.3.9.2.01

DISCO DURO INTERNO 4TB

5,453.4

4,194.92

8,389.84

0.00

1,510.17

0.00

10,906.80

9,900.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE READJUCICACIÓN.pdf	ACTA DE READJUCICACIÓN.pdf	Download
Orden de Comprass CEA-2020-00084-03102020102052.pdf	Orden de Comprass CEA-2020-00084-03102020102052.pdf	Download
257-03092020134337.pdf	257-03092020134337.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

914,021.75 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	656,004.90 DOP	----	View
2.6.5.5.01	75,245.60 DOP	----	View
2.3.9.2.01	182,771.25 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	CEA-DAF-CM-2019-0053	1	914,021.21 DOP	Vencido	CEA-DAF-CM-2019-0053 CERTIFICACION DE FONDOS-09032018104930.pdf