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.449373
Contract reference
ONAPI-2020-00077
Contract description:
Compra de discos duros y computadoras laptop para uso de la institución, las cuales serán asignadas al personal que labora de forma remota en el periodo de cuarentena por covid 19.
Type of Contract
Goods
Contract Start:
16/06/2020 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
ONAPI-DAF-CM-2020-0009
Request Title
Compra de discos duros y computadoras laptop para uso de la institución, las cuales serán asignadas al personal que labora de forma remota en el periodo de cuarentena por covid 19.
Description
Compra de computadoras laptop y discos duros para uso de la institución ONAPI.
Business Operation
departamento de informatica
Reply Reference
Proceso ONAPI-DAF-CM-2020-0009
Type of Contract
GoodsDominicana
Contract Value
27,019.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.936018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,898.10
0.00
4,121.66
0.00
29,000.00
27,019.76
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
Compra de disco duro externo de 2 TB.
5
UD
5,800
4,579.62
22,898.10
0.00
18
4,121.66
0.00
29,000.00
27,019.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ITCORP GONGLOSS.pdf
COMPROMISO ITCORP GONGLOSS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2020_3_24 p.m..Pdf
Download
ADJUDICACION CM-2020-0009.pdf
ADJUDICACION CM-2020-0009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,030,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,001,000.00
DOP
----
View
2.3.9.2.01
29,000.00
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
EG1591108679617PxRfA
1
1,030,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0009.pdf