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.476204
Contract reference
SRSNORC-2020-00203
Contract description:
COMPRA DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
16/10/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2020 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
SRSNORC-DAF-CM-2020-0059
Request Title
COMPRA DE EQUIPOS INFORMATICOS
Description
COMPRA DE EQUIPOS INFORMATICOS
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
Cotizacion COMPRA DE EQUIPOS INFORMATICOS (STI)
Type of Contract
GoodsDominicana
Contract Value
20,378.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
16/10/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1010517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,269.54
0.00
3,108.52
0.00
6,600.00
20,378.06
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
7
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.9.2.01
AIRE COMPRIMIDO
1
CAJ
2,000
2,025.64
2,025.64
0.00
18
364.62
0.00
2,000.00
2,390.26
9
31201524 - Cinta para cod
(...)
31201524 - Cinta para codificación de color
2.3.9.9.01
ZEBRA 104523-111 PREMIER (PVC) CARD, STANDARD WHITE (104523-111) PACK-500 30 MIL
2
PAQ
2,300
7,621.95
15,243.90
0.00
18
2,743.90
0.00
4,600.00
17,987.80
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_16/10/2020_11_54 a.m..Pdf
Download
ADJUDICACION SOLUCIONES TECNOLOGICAS INTEGRALES.jpeg
ADJUDICACION SOLUCIONES TECNOLOGICAS INTEGRALES.jpeg
Download
cuota soluciones tecnologicas integrales.jpeg
cuota soluciones tecnologicas integrales.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,365.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
66,200.00
DOP
----
View
2.3.9.9.01
25,900.00
DOP
----
View
2.3.9.6.01
14,265.00
DOP
----
View
2.6.1.3.01
155,000.00
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
SRSNORC-DAF-CM-2020-0059
2020
261,365.00
DOP
Vencido
certificacion informatica.jpeg