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.523510
Contract reference
MIMARENA-2021-00297
Contract description:
Adquisición de computadoras completas y escritorios para uso de la División de Suministro de este Ministerio
Type of Contract
Goods
Contract Start:
13/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
MIMARENA-UC-CD-2021-0274
Request Title
Adquisición de computadoras completas y escritorios para uso de la División de Suministro de este Ministerio
Description
Adquisición de computadoras completas y escritorios para uso de la División de Suministro de este Ministerio
Business Operation
Suministro
Reply Reference
Estock Servicios Tecnicos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
130,885.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
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.1110919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,920.00
0.00
19,965.60
0.00
110,920.00
130,885.60
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
56101703 - Escritorios
2.6.1.1.01
Escritorio de melanina 24*48
1
UD
10,240
10,240
10,240.00
0.00
18
1,843.20
0.00
10,240.00
12,083.20
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadora completa
2
UD
50,340
50,340
100,680.00
0.00
18
18,122.40
0.00
100,680.00
118,802.40
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_12/4/2021_4_30 p.m..Pdf
Download
7945cuota.pdf
7945cuota.pdf
Download
acta7945.pdf
acta7945.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,885.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
12,083.20
DOP
----
View
2.6.1.3.01
118,802.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
297
Adquisición de computadoras completas y escritorios para uso de la División de Suministro de este Ministerio
130,885.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3548
1
130,885.60
DOP
Vencido
7945cuota.pdf