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.491607
Contract reference
IGNJJHM-2020-00068
Contract description:
Adquisición de Equipos Informáticos y Accesorios
Type of Contract
Goods
Contract Start:
18/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((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-01-ComprasMenores
Request Reference
IGNJJHM-DAF-CM-2020-0016
Request Title
Adquisición de Equipos Informáticos y Accesorios
Description
Adquisición de Equipos Informáticos y Accesorios
Business Operation
Departamento de Tecnologia
Reply Reference
IGNJJHM-DAF-CM-2020-0016 Adquisición de Equipos In
Type of Contract
GoodsDominicana
Contract Value
135,216.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1047503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,590.00
0.00
20,626.21
0.00
141,200.00
135,216.21
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
22
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Azure Subscription Service Open Faculty Shared
15
UD
7,080
5,862.45
87,936.75
0.00
18
15,828.62
0.00
106,200.00
103,765.37
23
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación Fortinet Fortigate 60F
1
UD
35,000
26,653.25
26,653.25
0.00
18
4,797.59
0.00
35,000.00
31,450.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
765.pdf
765.pdf
Download
INFORME DE EVALUACION IGNJJHM-DAF-CM-2020-0016 (Adquisicion de equipos informaticos y accesorios).pdf
INFORME DE EVALUACION IGNJJHM-DAF-CM-2020-0016 (Adquisicion de equipos informaticos y accesorios).pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2020_11_49 a.m..Pdf
Download
ACTA DE ADJUDICACIÓN IGNJJHM-DAF-CM-2020-0016 .pdf
ACTA DE ADJUDICACIÓN IGNJJHM-DAF-CM-2020-0016 .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
1,106,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
431,210.00
DOP
----
View
2.3.9.2.01
228,374.00
DOP
----
View
2.3.9.6.01
197,270.00
DOP
----
View
2.6.5.5.01
76,600.00
DOP
----
View
2.6.5.6.01
17,110.00
DOP
----
View
2.3.9.8.01
15,000.00
DOP
----
View
2.6.8.3.01
141,200.00
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
695
2020
1,106,764.00
DOP
Vencido
Cert. Apropiación Presupuestaria CM Equipos TIC.pdf