1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509611
Contract reference
CULTURA-2021-00005
Contract description:
Adquisición de equipos tecnológicos varios para este este Ministerio.
Type of Contract
Goods
Contract Start:
18/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 10:00:00
((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-03-ComparacionDePrecios
Request Reference
CULTURA-CCC-CP-2020-0016
Request Title
Adquisición de equipos tecnológicos varios para este este Ministerio.
Description
Adquisición de equipos tecnológicos varios para este este Ministerio.
Business Operation
DIRECCION DE TECNOLOGIA CULTURAL
Reply Reference
oferta externa DIGIWORLD_EXT
Type of Contract
GoodsDominicana
Contract Value
95,874.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1074811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,249.49
0.00
14,624.91
0.00
70,000.00
95,874.40
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
3
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tableta: pantalla liquid retina de 10,9”, Resolución de pantalla de 2360 x 1640 (264 ppp) Chip biónico Apple A14 / motor neuronal wi –fi 6 (802.11ax)/ Bluetooh 5.0, modelos wi-fi + celular, 1.04 libras (473 gramos), pantalla liquid retina, 512 GB almacenamiento, tarjeta SIM, nano SIM, Identificación facial, carga y expansión, usb-c, hasta 10 horas navegando por la web con wifi o viendo videos, carga mediante adaptador de corriente o USB informático, sistema operativo IOS
1
UD
70,000
81,249.49
81,249.49
0.00
18
14,624.91
0.00
70,000.00
95,874.40
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
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
informe final.pdf
informe final.pdf
Download
CONTRATO DIGIWORD.pdf
CONTRATO DIGIWORD.pdf
Download
CONDUCE DIGIWORD.pdf
CONDUCE DIGIWORD.pdf
Download
factura digiword.pdf
factura digiword.pdf
Download
recepcion de bienes digiword.pdf
recepcion de bienes digiword.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
4,342,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,342,400.00
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
EG1606485498488RNAKE
1
4,342,400.00
DOP
Vencido
fondos.pdf