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.490442
Contract reference
COREPOL-2020-00041
Contract description:
SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS
Type of Contract
Goods
Contract Start:
15/12/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((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-03-ComparacionDePrecios
Request Reference
COREPOL-CCC-CP-2020-0005
Request Title
SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS
Description
SOLICITUD COMPRA DE EQUIPOS TECNOLÓGICOS PARA SER UTILIZADOS EN DIFERENTES OFICINAS DE ESTE COREPOL.
Business Operation
DEPARTAMENTO DE COMPUTO
Reply Reference
CENTROXPERT STE, COREPOL-CCC-CP-2020-0005
Type of Contract
GoodsDominicana
Contract Value
1,155,100.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
978,898.36
0.00
176,201.71
0.00
1,647,887.24
1,155,100.07
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTINACIONAL L-575
8
UD
32,000
18,644.07
149,152.56
0.00
18
26,847.46
0.00
256,000.00
176,000.02
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA COMPLETAS CON MONITOR DE 24 PULG.
11
UD
91,934.68
52,627.12
578,898.32
0.00
18
104,201.70
0.00
1,011,281.48
683,100.02
4
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA COMPLETAS CON MONITOR DE 28 PULG.
4
UD
95,151.44
62,711.87
250,847.48
0.00
18
45,152.55
0.00
380,605.76
296,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato CentroxPert.PDF
Contrato CentroxPert.PDF
Download
ACTA DE ADJUDICACION.PDF
ACTA DE ADJUDICACION.PDF
Download
CUOTA A COMPROMETER.PDF
CUOTA A COMPROMETER.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
2,218,552.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,122,104.74
DOP
----
View
2.3.9.2.01
96,447.50
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
1
1
2,218,552.24
DOP
Vencido
APROPIACION.pdf