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.506120
Contract reference
FEDA-2021-00023
Contract description:
COMPRAS DE EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
04/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 14:00:00
((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
FEDA-DAF-CM-2021-0008
Request Title
COMPRAS DE EQUIPOS INFORMATICOS
Description
COMPRAS DE EQUIPOS INFORMATICOS
Business Operation
Tecnologia
Reply Reference
PROPUESTA ECONOMICA EQUIPOS INFORMTICOS 12022021
Type of Contract
GoodsDominicana
Contract Value
799,906.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1088407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
677,887.13
0.00
122,019.68
0.00
764,150.00
799,906.81
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
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
MEMORIAS 16GB
15
UD
400
196.61
2,949.15
0.00
18
530.85
0.00
6,000.00
3,480.00
4
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
BATERIA LENOVO Y40-70 MODELO 20347INPUT 20V-45AMP
1
UD
2,500
3,810
3,810.00
0.00
18
685.80
0.00
2,500.00
4,495.80
5
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
MEMORIAS USB DE 32GB
2
UD
800
287.29
574.58
0.00
18
103.42
0.00
1,600.00
678.00
1
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Servidores de computador
1
UD
750,000
669,981.36
669,981.36
0.00
18
120,596.64
0.00
750,000.00
790,578.00
1
43212101 - Impresoras de
(...)
43212101 - Impresoras de banda
2.6.1.3.01
Mouse pad
9
UD
450
63.56
572.04
0.00
18
102.97
0.00
4,050.00
675.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion E Informaticos (1).pdf
Acta de Adjudicacion E Informaticos (1).pdf
Download
Certificado Disponibilidad Cuota Comprometer Offitek.pdf
Certificado Disponibilidad Cuota Comprometer Offitek.pdf
Download
Orden de Compra FEDA 202100023.pdf
Orden de Compra FEDA 202100023.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
799,906.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
799,906.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
799,906.81
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0096
1
799,906.81
DOP
Vencido
Certificado Disponibilidad Cuota Comprometer Offitek.pdf