1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520909
Contract reference
HGENSA-2021-00111
Contract description:
ADQUISICIÓN DE EQUIPO INFORMÁTICO, ACCESORIOS Y PARA TECNOLOGÍA DE LA INFORMACIÓN, DIFUSIÓN O TELECOMUNICACIONES
Type of Contract
Goods
Contract Start:
03/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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
HGENSA-DAF-CM-2021-0023
Request Title
ADQUISICIÓN DE EQUIPO INFORMÁTICO, ACCESORIOS Y PARA TECNOLOGÍA DE LA INFORMACIÓN, DIFUSIÓN O TELECOMUNICACIONES
Description
ADQUISICIÓN DE EQUIPO INFORMÁTICO, ACCESORIOS Y PARA TECNOLOGÍA DE LA INFORMACIÓN, DIFUSIÓN O TELECOMUNICACIONES
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
Oferta Tecnica y Economica de Iparra del Caribe pa
Type of Contract
GoodsDominicana
Contract Value
59,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 17:00:00
((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.1105536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,843.22
0.00
9,151.78
0.00
60,661.02
59,995.00
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
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
COMPUTADORA PORTATIL (LAPTOP)
1
UD
60,661.02
50,843.22
50,843.22
0.00
18
9,151.78
0.00
60,661.02
59,995.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/3/2021_8_09 p.m..Pdf
Download
ORDEN-HGENSA-2021-00111.pdf
ORDEN-HGENSA-2021-00111.pdf
Download
ACTA DE ADJUDICACION-HGENSA-2021-00111.pdf
ACTA DE ADJUDICACION-HGENSA-2021-00111.pdf
Download
CUOTA-HGENSA-2021-00111.pdf
CUOTA-HGENSA-2021-00111.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,995.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
59,995.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0023
59,995.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0023
1
59,995.00
DOP
Vencido
CUOTA-HGENSA-2021-00111.pdf