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.495167
Contract reference
OSN-2020-00003
Contract description:
Adquisicion de 4 camputadoras nuevas, 4 monitores 24 pulgadas y 1 Impresora Multifuncional.
Type of Contract
Goods
Contract Start:
29/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2021 12:00:00
((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
OSN-DAF-CM-2020-0002
Request Title
Adquisicion de computadoras, monitores, impresora multifuncional
Description
Adquisicion de 4 computadoras, 4, monitores 24 pulgadas, 4 ups y una impresora multifuncional
Business Operation
Relaciones Pùblicas
Reply Reference
OSM-DAF-CM-2020-0002
Type of Contract
GoodsDominicana
Contract Value
237,745.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1054116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,479.60
0.00
36,266.33
0.00
227,740.00
237,745.93
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras nuevas de escritorio
4
UD
37,760
39,951.69
159,806.76
0.00
18
28,765.22
0.00
151,040.00
188,571.98
43211901 - Monitores para
(...)
43211901 - Monitores para tubos de rayo catódico crt
2.6.1.3.01
Monitor de 24 pulgadas
4
UD
14,160
7,462.71
29,850.84
0.00
18
5,373.15
0.00
56,640.00
35,223.99
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multifuncional (Printer, Scaner, Copiadora)
1
UD
20,060
11,822
11,822.00
0.00
18
2,127.96
0.00
20,060.00
13,949.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado Cuota para Comprometer.pdf
Certificado Cuota para Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2020_3_04 p.m..Pdf
Download
Orden de compra firmada y sellada.pdf
Orden de compra firmada y sellada.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
237,745.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
237,745.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion Equipos computadora
237,745.93
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1606744760998iFhbK
1
237,745.93
DOP
Vencido
Certificado Cuota para Comprometer.pdf