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.428715
Contract reference
CPADB-2020-00032
Contract description:
ADQUISICIÓN LAPTOP, ESCRITORIOS SILLÓN SEMI EJECUTIVO Y SILLAS DE VISITAS
Type of Contract
Goods
Contract Start:
12/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2020 11:00:00
((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
CPADB-DAF-CM-2020-0004
Request Title
ADQUISICIÓN LAPTOP, ESCRITORIOS Y SILLAS
Description
ADQUISICIÓN LAPTOP, ESCRITORIOS Y SILLAS
Business Operation
Gerencia de Asistencia Social
Reply Reference
Soluciones Globales Pérez Mella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
391,040.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/03/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
331,390.00
0.00
59,650.20
0.00
520,710.40
391,040.20
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LAPTOP 500GB DISCO DURO 8GB RAM 14'' PANTALLA 1 AÑO DE GARANTIA
3
UD
65,277.6
38,480
115,440.00
0.00
18
20,779.20
0.00
195,832.80
136,219.20
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA RECLINABLE SEMI-EJECUTIVA
20
UD
6,603.28
5,400
108,000.00
0.00
18
19,440.00
0.00
132,065.60
127,440.00
3
56101703 - Escritorios
2.6.1.1.01
ESCRITORIOS 28X48
10
UD
10,608.2
5,845
58,450.00
0.00
18
10,521.00
0.00
106,082.00
68,971.00
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLA DE VISITA
30
UD
2,891
1,650
49,500.00
0.00
18
8,910.00
0.00
86,730.00
58,410.00
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_12/3/2020_2_52 p.m..Pdf
Download
202-Cert cuota Laptop escritorios sillas.pdf
202-Cert cuota Laptop escritorios sillas.pdf
Download
ACTA SIMPLE DE ADJUDICACION CM 04.pdf
ACTA SIMPLE DE ADJUDICACION CM 04.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
520,710.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
195,832.80
DOP
----
View
2.6.1.1.01
324,877.60
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
02.0004.119
1
520,710.40
DOP
Vencido
119-Laptop Escritorios Sillas.pdf