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.551166
Contract reference
ALTOS ESTUDIOS-2021-00007
Contract description:
adquisición de equipos tecnológicos y mobiliario
Type of Contract
Goods
Contract Start:
27/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2021 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-01-ComprasMenores
Request Reference
ALTOS ESTUDIOS-DAF-CM-2021-0002
Request Title
Adquisición de equipos tecnológicos y mobiliario
Description
Adquisición de equipos tecnológicos y mobiliario, para ser utilizado en esta EGAEE.
Business Operation
Almacén S4
Reply Reference
Oferta externa Almacenes Ranchera, SRL. _EXT
Type of Contract
GoodsDominicana
Contract Value
237,793.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.1108411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,520.00
0.00
36,273.60
0.00
201,520.00
237,793.60
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL SISTEMA DE TINTA CONTINUA
2
UD
29,460
29,460
58,920.00
0.00
18
10,605.60
0.00
58,920.00
69,525.60
1
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
UPS 500VA
4
UD
3,900
3,900
15,600.00
0.00
18
2,808.00
0.00
15,600.00
18,408.00
1
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
ARCHIVO DE METAL DE 5 GAVETAS COLOR GRIS
1
UD
13,000
13,000
13,000.00
0.00
18
2,340.00
0.00
13,000.00
15,340.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU-3.6GHZ, 4GB DE MOMORIA RAM, 1TB 7200RPM INCLUYENDO MAUSE Y TTECLADO
2
UD
57,000
57,000
114,000.00
0.00
18
20,520.00
0.00
114,000.00
134,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_7_4_2021_2_25 p.m..Pdf
Informe Final_7_4_2021_2_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2021_2_34 p.m..Pdf
Download
certificacion apropiacion.pdf
certificacion apropiacion.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
237,793.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
222,453.60
DOP
----
View
2.6.1.1.01
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisición de equipos tecnológicos y mobiliario
237,793.60
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0203-01-0010
102
237,793.60
DOP
Vencido
certificacion apropiacion.pdf