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.440095
Contract reference
MAPRE-2020-00205
Contract description:
SERVICIO ALQUILER LAPTOP COMO INICIATIVA DE APOYO AL TELETRABAJOS PARA LAS POSICIONES QUE REQUIEREN POCA INTERACCION FISICA DENTRO DE ESTE MINISTERIO DE LA PRESIDENCIA COMO MEDIDAS PREVENTIVAS FRENTE PANDEMIA DEL COVID-19
Type of Contract
Services
Contract Start:
06/05/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/05/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MAPRE-CCC-PEOR-2020-0023
Request Title
SERVICIO ALQUILER LAPTOP
Description
SERVICIO ALQUILER LAPTOP COMO INICIATIVA DE APOYO AL TELETRABAJOS PARA LAS POSICIONES QUE REQUIEREN POCA INTERACCION FISICA DENTRO DE ESTE MINISTERIO DE LA PRESIDENCIA COMO MEDIDAS PREVENTIVAS FRENTE PANDEMIA DEL COVID-19
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Data Import, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
865,677.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2020 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 17:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.909721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
733,625.00
0.00
132,052.50
0.00
733,625.00
865,677.50
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
90111701 - Campin
2.2.5.8.01
SERV. ALQUILER LAPTOP 1
35
UD
8,925
8,925
312,375.00
0.00
18
56,227.50
0.00
312,375.00
368,602.50
2
80131506 - Servicio de ar
(...)
80131506 - Servicio de arrendamiento de baños portátiles
2.2.5.8.01
SERV. ALQUILER LAPTOP 2
50
UD
8,425
8,425
421,250.00
0.00
18
75,825.00
0.00
421,250.00
497,075.00
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_6/5/2020_9_05 p.m..Pdf
Download
ACTA ALQUILER DE LAPTOP.pdf
ACTA ALQUILER DE LAPTOP.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
733,625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
733,625.00
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
3463
1
733,625.00
DOP
Vencido
prevision dataimport.pdf