1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.469258
Contract reference
LOTERIA NACIONAL-2020-00233
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
31/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
LOTERIA NACIONAL-UC-CD-2020-0071
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS
Description
ADQUSICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN EL AREA DE ADMINISTRACION GENERAL
Business Operation
TECNOLOGIA DE INFORMACION
Reply Reference
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
139,004 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.985810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,800.00
0.00
21,204.00
0.00
117,800.00
139,004.00
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
PORTATIL APPLE (HO) MACBOOK PRO 13.3"RT C15/1.4HZ/8GB/256GB/SILVER(MXK62LL/A)
1
UD
91,450
91,450
91,450.00
0.00
18
16,461.00
0.00
91,450.00
107,911.00
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
DISCO EXTERNO WESTERN DIGITAL 1TB USB2.0/3.0 ELEMENTS (WDBUZG0010BBK)
1
UD
3,400
3,400
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
BULTO DELL PRO BRIEFCASE 14" (PO-BC-14-20)
1
UD
2,650
2,650
2,650.00
0.00
18
477.00
0.00
2,650.00
3,127.00
1
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
IMPRESOR (MU) EPSON L5190 ECOTANK P/S/C/F/USB/ETHERNET/WIFI (C11CG85301)
1
UD
20,300
20,300
20,300.00
0.00
18
3,654.00
0.00
20,300.00
23,954.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.Pdf
Acta de adjudicacion.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2020_4_00 p.m..Pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,004.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
139,004.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a credito
139,004.00
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
UC-CD-2020-0071
1
139,004.00
DOP
Vencido
Cuota comprometer.pdf