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.477641
Contract reference
DIGEPRES-2020-00106
Contract description:
Adquisición de Artículos Varios de TIC para uso de esta Institución
Type of Contract
Goods
Contract Start:
26/10/2020 09:00:00
((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
DIGEPRES-UC-CD-2020-0056
Request Title
Adquisición de Artículos Varios de TIC para uso de esta Institución
Description
Adquisición de Artículos Varios de TIC para uso de esta Institución
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
Adquisición de Artículos Varios de TIC para uso de
Type of Contract
GoodsDominicana
Contract Value
5,972.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según Cotización Anexo:
Catalogue Items
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1
DO1.PCCNTR.1014435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,061.60
0.00
911.09
0.00
10,000.00
5,972.69
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
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Óptico USB (Ver Ficha Técnica)
10
UD
1,000
506.16
5,061.60
0.00
18
911.09
0.00
10,000.00
5,972.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf
Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2020_7_15 p.m..Pdf
Download
ACTA DE ADJUDICACION ADQ ART TIC CD-0056 F.pdf
ACTA DE ADJUDICACION ADQ ART TIC CD-0056 F.pdf
Download
1393 CERT CUOTA COMPROMISO ADQ mouse.pdf
1393 CERT CUOTA COMPROMISO ADQ mouse.pdf
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
74,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,500.00
DOP
----
View
2.3.9.6.01
10,000.00
DOP
----
View
2.3.9.1.01
39,000.00
DOP
----
View
2.6.2.3.01
5,500.00
DOP
----
View
2.3.9.8.02
2,750.00
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
EG1603133549164Yzu59
1
74,750.00
DOP
Vencido
Link