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.492111
Contract reference
OMSA-2020-00206
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS Y LICENCIAS INFORMATICAS
Type of Contract
Goods
Contract Start:
21/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 15:00:00
((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-08-ProcesosExcepcion
Request Reference
OMSA-MAE-PEUR-2020-0002
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS Y LICENCIAS INFORMATICAS
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS Y LICENCIAS INFORMATICAS REQ. 745
Business Operation
GERENCIA DE TECNOLOGIA Y SISTEMAS
Reply Reference
OFERTA OMEGA_EXT
Type of Contract
GoodsDominicana
Contract Value
967,504.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
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.1042541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
819,919.20
0.00
147,585.46
0.00
1,247,968.40
967,504.66
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
SWICTH POE
10
UD
124,796.84
81,991.92
819,919.20
0.00
18
147,585.46
0.00
1,247,968.40
967,504.66
Mis observaciones:
Según las especificaciones técnicas anexas.
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_11/12/2020_7_17 p.m..Pdf
Download
ACTA ADJUDICACION OMSA-MAE-PEUR-2020-0002.pdf
ACTA ADJUDICACION OMSA-MAE-PEUR-2020-0002.pdf
Download
cuota comprometer.pdf
cuota comprometer.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
967,504.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
967,504.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
967,504.66
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0211.01.0004
2773
967,504.66
DOP
Vencido
cuota comprometer.pdf
2021
2021.0211.01.0004
557
967,504.66
DOP
Vencido
CCC OMEGA.pdf