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.457658
Contract reference
DESARROLLO PROVINCIA-2020-00028
Contract description:
ADQUISICIÓN DE COMPONENTES DE TECNOLOGÍA PARA SER UTILIZADOS EN ESTA INSTITUCIONAL
Type of Contract
Goods
Contract Start:
14/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2020 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DESARROLLO PROVINCIA-UC-CD-2020-0021
Request Title
ADQUISICIÓN DE COMPONENTES DE TECNOLOGÍA
Description
ADQUISICIÓN DE COMPONENTES DE TECNOLOGÍA
Business Operation
Departamento Informático
Reply Reference
Globatec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
75,599.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 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.954428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,067.79
0.00
11,532.20
0.00
75,600.00
75,599.99
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
CPU INTEL CORE I5
4
UD
14,750
12,500
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
2
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
MEMORIAS RAM DDR3 DE 4GB
4
UD
2,500
2,118.64
8,474.56
0.00
18
1,525.42
0.00
10,000.00
9,999.98
3
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.6.5.6.01
UPS 500VA
3
UD
2,200
1,864.41
5,593.23
0.00
18
1,006.78
0.00
6,600.00
6,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2020_6_45 p.m..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
75,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
59,000.00
DOP
----
View
2.3.9.2.01
10,000.00
DOP
----
View
2.6.5.6.01
6,600.00
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
2020
19
75,600.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf