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.479759
Contract reference
HOSP RAMON DE LARA-2020-00707
Contract description:
Solicitud de Equipos de Oficinas.
Type of Contract
Goods
Contract Start:
02/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2020-0425
Request Title
Solicitud de Equipos de Oficinas.
Description
Solicitud de Equipos de Oficinas.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de Equipos de Oficinas._EXT
Type of Contract
GoodsDominicana
Contract Value
42,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1013833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,600.00
0.00
6,408.00
0.00
35,600.00
42,008.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Computadora Dell Optiplex 5040 sff, l3-6100 3.7GHZ, 4GB, HDD 500GB, Win 10 pro
1
UD
27,800
27,800
27,800.00
0.00
18
5,004.00
0.00
27,800.00
32,804.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Monitor Dell 19 LED/LCD
1
UD
7,800
7,800
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/11/2020_1_27 p.m..Pdf
Download
Informe Final_2_11_2020_1_22 p.m..Pdf
Informe Final_2_11_2020_1_22 p.m..Pdf
Download
2020_11_02_09_14_36.pdf
2020_11_02_09_14_36.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
35,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
35,600.00
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
EG1603377800325jaVBp
2254
42,008.00
DOP
Vencido
certificacion.pdf