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.517850
Contract reference
ASDE-2021-00081
Contract description:
COMPRA DE HERRAMIENTAS TECNOLOGICAS
Type of Contract
Goods
Contract Start:
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/08/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2021-0046
Request Title
COMPRA DE HERRAMIENTAS TECNOLOGICAS
Description
COMPRA DE HERRAMIENTAS TECNOLOGICAS
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
ASDE-DAF-CM-2021-0046
Type of Contract
GoodsDominicana
Contract Value
289,242.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.1115729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,120.60
0.00
0.00
44,121.70
301,300.00
289,242.30
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
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
TARJETAS DE VIDEO MSI-GT 710 1GD3M LP
15
UD
3,800
2,872.22
43,083.30
0.00
0.00
18
7,754.99
57,000.00
50,838.29
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 285a
20
UD
5,550
4,502.22
90,044.40
0.00
0.00
18
16,207.99
111,000.00
106,252.39
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 217
20
UD
5,600
4,040
80,800.00
0.00
0.00
18
14,544.00
112,000.00
95,344.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
MF 4770N TONER 128
5
UD
3,500
5,602.22
28,011.10
0.00
0.00
18
5,042.00
17,500.00
33,053.10
5
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIAS USB DE 16GB
10
UD
380
318.18
3,181.80
0.00
0.00
18
572.72
3,800.00
3,754.52
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_19/4/2021_6_37 p.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
289,242.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
289,242.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
289,242.30
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
289,242.30
DOP
Vencido
CERTIFICACION DE FONDOS.pdf