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.447937
Contract reference
HRUSVP-2020-00189
Contract description:
Adquisición de Equipos y Accesorios Informáticos
Type of Contract
Goods
Contract Start:
10/06/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2020-0048
Request Title
Adquisición de Equipos de Informática
Description
Adquisición de Equipos de Informática para el segundo trimestre 2020
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
Oferta Externa American Bussine Machine_EXT
Type of Contract
GoodsDominicana
Contract Value
99,522.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.934513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,340.95
0.00
15,181.37
0.00
80,250.00
99,522.32
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
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA TONER VOLUMEN DE IMPRESIÓN GRANDE 20,000 PAGINAS O MÁS COMPATIBLE CON TONER 80A
4
UD
15,500
19,525.42
78,101.68
0.00
18
14,058.30
0.00
62,000.00
92,159.98
6
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
CABLE TELEFONICO 2 PARES 4 HILOS
2
UD
150
745.76
1,491.52
0.00
18
268.47
0.00
300.00
1,759.99
7
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
CABLE TELEFONICO 4 PARES 8 HILOS
1
CAJ
150
949.15
949.15
0.00
18
170.85
0.00
150.00
1,120.00
11
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
CABLE PATCH CORD UTP CATEGORIA 5, CAT 5E O CAT6
20
UD
890
189.93
3,798.60
0.00
18
683.75
0.00
17,800.00
4,482.35
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_10/6/2020_6_02 p.m..Pdf
Download
Acta Adjudicacion Equipos Informaticos0001.pdf
Acta Adjudicacion Equipos Informaticos0001.pdf
Download
Cert. Cuota Equipos 1500001.pdf
Cert. Cuota Equipos 1500001.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
362,530.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
242,000.00
DOP
----
View
2.3.9.6.01
115,530.00
DOP
----
View
2.3.9.2.01
5,000.00
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
068
2
362,530.00
DOP
Vencido
Cert. Apropiacion Equipos Informaticas0001.pdf