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.429004
Contract reference
MIMARENA-2020-00124
Contract description:
Adquisición de Equipos Informáticos, los Cuales serán utilizados en la Implementacion del Proyecto (ENBPA)
Type of Contract
Goods
Contract Start:
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
MIMARENA-DAF-CM-2020-0049
Request Title
Adquisición de Equipos Informáticos, los Cuales serán utilizados en la Implementacion del Proyecto (ENBPA)
Description
Adquisición de Equipos Informáticos, los Cuales serán utilizados en la Implementacion del Proyecto (ENBPA)
Business Operation
Viceministerio Areas Protegidas y Biodiversidad
Reply Reference
NOVAVISTA EMPRESARIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
192,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,711.88
0.00
29,288.14
0.00
212,447.20
192,000.02
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO 2TB.
2
UD
9,676
7,462
14,924.00
0.00
18
2,686.32
0.00
19,352.00
17,610.32
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
COMPUTADORA PORTATIL
1
UD
103,450.6
72,527
72,527.00
0.00
18
13,054.86
0.00
103,450.60
85,581.86
3
56101703 - Escritorios
2.6.1.1.01
COMPUTADORA DE ESCRITORIO.
1
UD
89,644.6
75,260.88
75,260.88
0.00
18
13,546.96
0.00
89,644.60
88,807.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 009.pdf
CUOTA COMPROMISO 009.pdf
Download
ACTA DE ADJUDICACION 6678.pdf
ACTA DE ADJUDICACION 6678.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/3/2020_2_36 p.m..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
212,447.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,352.00
DOP
----
View
2.6.1.3.01
103,450.60
DOP
----
View
2.6.1.1.01
89,644.60
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
DF-F-ENBPA 009
2
212,447.20
DOP
Vencido
APROPIACION PRESUPUESTARIA 009.pdf