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.480892
Contract reference
HRUSVP-2020-00431
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS
Type of Contract
Goods
Contract Start:
11/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 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
HRUSVP-DAF-CM-2020-0093
Request Title
ADQUISICIÓN DE EQUIPOS INFORMATICOS
Description
ADQUISICIÓN DE EQUIPOS INFORMATICOS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
PROPUESTA ECONOMICA MATERIALES VARIOS 05.11.2020
Type of Contract
GoodsDominicana
Contract Value
9,566.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1024015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,106.79
0.00
1,459.22
0.00
14,400.00
9,566.01
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
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
(CALCULADORA SOBREMESA ALTO RENDIMIENTO CON CARGA PAPEL)
1
UD
7,500
4,457.63
4,457.63
0.00
18
802.37
0.00
7,500.00
5,260.00
9
44101719 - Accesorios de
(...)
44101719 - Accesorios de copiado o escaneado
2.3.9.2.01
(USB PEN DRIVE 32 GB)
4
UD
600
287.29
1,149.16
0.00
18
206.85
0.00
2,400.00
1,356.01
11
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
SWITCH ETHERNET 8 PUERTOS
5
UD
900
500
2,500.00
0.00
18
450.00
0.00
4,500.00
2,950.00
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_10/11/2020_5_41 p.m..Pdf
Download
cuota offitek094.pdf
cuota offitek094.pdf
Download
ACTA092.pdf
ACTA092.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
90,000.00
DOP
----
View
2.3.9.2.01
64,800.00
DOP
----
View
2.3.9.6.01
9,500.00
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
HRUSVP-DAF-CM-2020-0093
2020
164,300.00
DOP
Vencido
apropiacion059.pdf