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.481317
Contract reference
ONAPI-2020-00182
Contract description:
Compra de artículos informáticos correspondiente al 4to. Trimestre 2020.
Type of Contract
Goods
Contract Start:
13/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2021 12:00:00
((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
ONAPI-DAF-CM-2020-0027
Request Title
Compra de artículos informáticos correspondiente al 4to. Trimestre 2020.
Description
Compra de artículos informáticos correspondiente al 4to. Trimestre 2020.
Business Operation
departamento de informatica
Reply Reference
Compra de artículos informáticos correspondiente a
Type of Contract
GoodsDominicana
Contract Value
811,654.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1023522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
687,842.77
0.00
123,811.70
0.00
953,900.46
811,654.47
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
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadores Desktop Inter core i5, 8GB 1X8GB DDR4, 1TB de Disco duro. Ver detalles en la Ficha técnica.
15
UD
63,000
45,500.84
682,512.60
0.00
18
122,852.27
0.00
945,000.00
805,364.87
3
26121609 - Cable de redes
2.3.9.6.01
Caja de cable UTP CAT-6.
1
UD
8,900.46
5,330.17
5,330.17
0.00
18
959.43
0.00
8,900.46
6,289.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0027.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0027.pdf
Download
COMPROMISO OFFITEK SRL.pdf
COMPROMISO OFFITEK SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2020_3_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,612.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
26,188.07
DOP
----
View
2.3.9.6.01
424.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos informáticos correspondiente al 4to. Trimestre 2020.
26,612.87
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605027619731MM7M1
2173
26,612.87
DOP
Vencido
COMPROMISO TCO NETWOKING.pdf
2021
EG1605027619731MM7M1
2173
26,612.87
DOP
Vencido
COMPROMISO TCO NETWOKING.pdf