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.526033
Contract reference
Bomberos SDE-2020-00167
Contract description:
COMPRA DE CPU, TARJETA PROCESADOR Y MEMORIAS PARA LAS COMPUTADORAS DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
16/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 08:00:00
((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
Bomberos SDE-DAF-CM-2020-0101
Request Title
COMPRA DE CPU, TARGETAS PROCESADOR Y MEMORIAS PARA LAS COMPUTADORAS DE LA INSTITUCIÓN.
Description
COMPRA DE CPU, TARJETAS PROCESADOR Y MEMORIAS PARA LAS COMPUTADORAS DE LA INSTITUCIÓN
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE CPU, TARJETA PROCESADOR Y MEMORIAS PARA
Type of Contract
GoodsDominicana
Contract Value
48,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 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.1046860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,677.98
0.00
7,322.03
0.00
40,677.98
48,000.01
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
1
10101510 - Ratones
2.6.7.7.01
COMPUTADORA
3
UD
10,677.97
10,677.97
32,033.91
0.00
18
5,766.10
0.00
32,033.91
37,800.01
2
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.6.3.1.01
CPU INTEL CORE PENTIUM
1
UD
3,644.07
3,644.07
3,644.07
0.00
18
655.93
0.00
3,644.07
4,300.00
3
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.6.3.1.01
TARGETA
1
UD
3,813.56
3,813.56
3,813.56
0.00
18
686.44
0.00
3,813.56
4,500.00
4
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.6.3.1.01
MEMORIA 4GB
1
UD
1,186.44
1,186.44
1,186.44
0.00
18
213.56
0.00
1,186.44
1,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC121620-007.pdf
DOC121620-007.pdf
Download
DOC121620-008.pdf
DOC121620-008.pdf
Download
DOC121620-008.pdf
DOC121620-008.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2020_9_16 p.m..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
40,677.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.7.01
32,033.91
DOP
----
View
2.6.3.1.01
8,644.07
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
582
1
40,677.98
DOP
Vencido
DOC121420-007.pdf