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.513841
Contract reference
AMF-2021-00003
Contract description:
compras de equipos
Type of Contract
Goods
Contract Start:
31/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AMF-UC-CD-2021-0001
Request Title
equipos de oficina
Description
para uso del departamento de tesorería y el departamento de recursos humanos
Business Operation
tesorería
Reply Reference
seven computers_EXT
Type of Contract
GoodsDominicana
Contract Value
28,499.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MARIA TRINIDAD SANCHEZ CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1104121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,152.54
0.00
4,347.45
0.00
28,500.00
28,499.99
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
44101501 - Fotocopiadoras
2.6.1.1.01
impresoras 13110 inyección 4 tintas colores máxima impresión
2
UD
14,000
11,864.41
23,728.82
0.00
18
4,271.19
0.00
28,000.00
28,000.01
3
43211706 - Teclados
2.6.1.3.01
teclado black USB
1
UD
250
211.86
211.86
0.00
18
38.13
0.00
250.00
249.99
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
mouse black optimo
1
UD
250
211.86
211.86
0.00
18
38.13
0.00
250.00
249.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondo.jpeg
certificacion de fondo.jpeg
Download
ADJUDICACION IMPRESORA.jpeg
ADJUDICACION IMPRESORA.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2021_3_12 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
orde de compra2.pdf
orde de compra2.pdf
Download
dgi seven.pdf
dgi seven.pdf
Download
dgii abril 21 Administración de Documentos certificacion dgii 22 marzo.pdf
dgii abril 21 Administración de Documentos certificacion dgii 22 marzo.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
39,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
28,000.00
DOP
----
View
2.3.9.2.01
10,750.00
DOP
----
View
2.6.1.3.01
250.00
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
2019
1
1
39,000.00
DOP
Vencido
certificacion de fondo.jpeg