1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.488118
Contract reference
MEM-2020-00329
Contract description:
Adquisición de equipo informático.
Type of Contract
Goods
Contract Start:
11/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2020-0213
Request Title
Adquisición de equipo informático.
Description
Adquisición de equipo informático.
Business Operation
Tecnologia
Reply Reference
Adquisición de equipo informático._EXT
Type of Contract
GoodsDominicana
Contract Value
156,797.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Esta orden se pagará con fondos de la donación proveniente del Fondo Patrimonial de las Empresas Reformadas (FONPER). Especificaciones técnicas del equipo adjudicado. [Z0Y60002G] Apple CTO (2020) MacB
Catalogue Items
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1
DO1.PCCNTR.1034135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,879.49
0.00
23,918.31
0.00
143,000.00
156,797.80
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
Computadora portátil de 13 pulgadas. 2.3 GHz quad-core 10th-generation Intel Core i7 procesador, turbo boost up to 4.1 GHz, 13-inch retina display with true tone, touch bar and touch ID, Intel Iris Plus Graphics, 16 GB 3733 MHz LPDDR4X memory, ITB SSD storage, four thunderbolt 3 ports, backlit magic keyboard-Spanish, color space gray, sistema operativo: macOS Big Sur.
1
UD
143,000
132,879.49
132,879.49
0.00
18
23,918.31
0.00
143,000.00
156,797.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2020_7_34 p.m..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
143,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
143,000.00
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
27112020
2020
43,000.00
DOP
Vencido
Apropiacion inform..pdf