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.473927
Contract reference
ASDE-2020-00361
Contract description:
COMPRA DE EQUIPOS DE TECNOLOGÍA PARA SER DISTRIBUIDOS EN LA DIRECCION DE GESTION HUMANA
Type of Contract
Goods
Contract Start:
02/10/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2020-0181
Request Title
COMPRA DE EQUIPOS DE TECNOLOGÍA PARA SER DISTRIBUIDOS EN LA DIRECCION DE GESTION HUMANA
Description
COMPRA DE EQUIPOS DE TECNOLOGÍA PARA SER DISTRIBUIDOS EN LA DIRECCION DE GESTION HUMANA
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
COMPRA DE EQUIPOS DE TECNOLOGÍA PARA SER DISTRIBUI
Type of Contract
GoodsDominicana
Contract Value
342,152.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1002601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,960.00
0.00
0.00
52,192.80
388,659.84
342,152.80
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
3
52161514 - Audífonos
2.6.2.1.01
HEADSET
12
UD
4,661.02
3,500
42,000.00
0.00
0.00
18
7,560.00
55,932.24
49,560.00
6
43191507 - Teléfonos para
(...)
43191507 - Teléfonos para propósitos especiales
2.6.5.5.01
TELÉFONOS GRANDSTREAM
40
UD
8,318.19
6,199
247,960.00
0.00
0.00
18
44,632.80
332,727.60
292,592.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (5) (2).pdf
CERTIFICACION DE FONDOS (5) (2).pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2020_2_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
869,178.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
432,144.24
DOP
----
View
2.6.6.2.01
40,069.50
DOP
----
View
2.6.2.1.01
55,932.24
DOP
----
View
2.6.5.5.01
332,727.60
DOP
----
View
2.3.9.6.01
8,305.08
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
1
1
869,178.66
DOP
Vencido
CERTIFICACION DE FONDOS (5) (1).pdf