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.463737
Contract reference
CND-2020-00063
Contract description:
COMPRA DE DOS (02) COMPUTADORAS COMPLETAS DE ESCRITORIO CON MONITOR DE 21 PULGADAS, PARA PODER CUBRIR LAS NECESIDADES DEL DEPARTAMENTO DE PREVENCION COMUNITARIA, DE ESTE CONSEJO NACIONAL DE DROGAS
Type of Contract
Goods
Contract Start:
03/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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
CND-UC-CD-2020-0092
Request Title
COMPRA DE EQUIPOS INFORMÁTICOS
Description
COMPRA DE DOS (02) COMPUTADORAS COMPLETAS DE ESCRITORIO CON MONITOR DE 21 PULGADAS, PARA PODER CUBRIR LAS NECESIDADES DEL DEPARTAMENTO DE PREVENCION COMUNITARIA, DE ESTE CONSEJO NACIONAL DE DROGAS
Business Operation
DPC
Reply Reference
GLOBATEC_EXT
Type of Contract
GoodsDominicana
Contract Value
144,599.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA 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.962609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,542.36
0.00
22,057.63
0.00
144,600.00
144,599.99
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA DELL 9020 NUEVA INTEL CORE i5 2.0 GHZ 4TA GENERACION MEMORIA DDR/3 DE 8.0 GIGA DISCO DURO 500GB SATA 7200 RPM MOTHER BOARD INTEL DELL QUEMADORA DE DVD TARJETA DE RED 10/100/1000, CASE ATX DELL ORIGINAL, LICENCIA DE WINDOWS 7 PROFESIONAL,TECLADO USB DELL, MOUSE OPTICO USB.
2
UD
59,900
50,762.71
101,525.42
0.00
18
18,274.58
0.00
119,800.00
119,800.00
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR DE 21 PULGADAS MARCA DELL LED
2
UD
12,400
10,508.47
21,016.94
0.00
18
3,783.05
0.00
24,800.00
24,799.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compro computadora.pdf
compro computadora.pdf
Download
ACTA DE ADJUDICACION
Informe Final_22_7_2020_1_22 p.m..pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2020_1_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
144,600.00
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
0201
1
144,600.00
DOP
Vencido
apro computadora.pdf