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.494411
Contract reference
DGIMFFAA-2020-00092
Contract description:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
DGIMFFAA-UC-CD-2020-0046
Request Title
Adquisición de Equipos
Description
Adquisición de Equipos
Business Operation
Alamcen
Reply Reference
Adquisición de Equipos_EXT
Type of Contract
GoodsDominicana
Contract Value
74,967.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.986635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,531.44
0.00
11,435.66
0.00
63,531.44
74,967.10
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
Cumputadora
1
UD
48,230.93
48,230.93
48,230.93
0.00
18
8,681.57
0.00
48,230.93
56,912.50
Comentarios proveedor:
Dell inspiron 3670 Destop/intel core 8TH, generation I5-8400 procesador (6 core up to4.0GHZ 9BM cache, 65W) windows 10 prot1tb 3.5INCH, sata hard drive (7200RPM) 8GB 2666MHZ, DDR4 Non-ecc/8xultra slim DVR/RW drive integrated video, card 1 año de garantia.
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Monitor de 19 pulgadas
1
UD
6,830.51
6,830.51
6,830.51
0.00
18
1,229.49
0.00
6,830.51
8,060.00
Comentarios proveedor:
Monitor Dell 1916H Led 19 pulgadas
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
UPS de 750VA
1
UD
4,480
4,480
4,480.00
0.00
18
806.40
0.00
4,480.00
5,286.40
Comentarios proveedor:
UPS forsa SL-761LCD 750VA-375 watts
4
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Mouse USB
1
UD
650
650
650.00
0.00
18
117.00
0.00
650.00
767.00
Comentarios proveedor:
Mouse Logitech M110 Silen USB (910-005494)
5
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Teclado USB
1
UD
550
550
550.00
0.00
18
99.00
0.00
550.00
649.00
Comentarios proveedor:
Teclado multimedia USB Spa (XTK-160S)
6
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Oen Drive
3
UD
930
930
2,790.00
0.00
18
502.20
0.00
2,790.00
3,292.20
Comentarios proveedor:
Pen drive 64GB Maxell flix, USB 3.0 (347536)
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_1/9/2020_3_20 p.m..Pdf
Download
CamScanner 12-21-2020 12.57 (1).pdf
CamScanner 12-21-2020 12.57 (1).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
63,531.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
63,531.44
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
2
2
74,967.10
DOP
Vencido
CamScanner 08-27-2020 13.16.34 (1) - copia.pdf