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.486474
Contract reference
AGRICULTURA-2020-00331
Contract description:
ADQUISICION EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0074
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO DE ESTE MINISTERIO.
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA CARIBBEAN OUTSOURSING SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
209,648.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1014729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,668.41
0.00
31,980.31
0.00
215,607.87
209,648.72
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP
1
UD
199,782.55
164,407.74
164,407.74
0.00
18
29,593.39
0.00
199,782.55
194,001.13
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
ADAPTADOR
1
UD
4,098.85
3,473.61
3,473.61
0.00
18
625.25
0.00
4,098.85
4,098.86
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
BULTO PARA LAPTOP
1
UD
3,945.8
3,193.17
3,193.17
0.00
18
574.77
0.00
3,945.80
3,767.94
1
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
BOLIGRAFO PARA LAPTOP
1
UD
7,780.67
6,593.89
6,593.89
0.00
18
1,186.90
0.00
7,780.67
7,780.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO 074.pdf
CUOTA COMPROMISO 074.pdf
Download
2020_10_28_09_49_10.pdf
2020_10_28_09_49_10.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/10/2020_1_53 p.m..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
209,648.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
209,648.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION EQUIPOS INFORMATICOS
209,648.72
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
6783
1
209,648.72
DOP
Vencido
CUOTA COMPROMISO 074.pdf