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.520128
Contract reference
HRUSVP-2021-00270
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
29/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/04/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2021-0046
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Description
ADQUISICION DE EQUIPOS INFORMATICOS Y ACCESORIOS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
OFERTA HRUSVP-DAF-CM-2021-0046
Type of Contract
GoodsDominicana
Contract Value
8,251.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1121430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,993.12
0.00
1,258.76
0.00
12,000.00
8,251.88
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
10
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
(MOUSE USB)
30
UD
250
147.45
4,423.50
0.00
18
796.23
0.00
7,500.00
5,219.73
12
44101719 - Accesorios de
(...)
44101719 - Accesorios de copiado o escaneado
2.3.9.2.01
(ROUTER WIFI)
3
UD
1,500
856.54
2,569.62
0.00
18
462.53
0.00
4,500.00
3,032.15
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_28/4/2021_4_39 p.m..Pdf
Download
cuota ALL OFICE921.pdf
cuota ALL OFICE921.pdf
Download
acta918.pdf
acta918.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
397,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
184,000.00
DOP
----
View
2.6.5.8.01
78,500.00
DOP
----
View
2.6.6.2.01
18,000.00
DOP
----
View
2.3.9.2.01
109,600.00
DOP
----
View
2.3.9.6.01
5,000.00
DOP
----
View
2.3.9.8.01
2,000.00
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
2021
HRUSVP-DAF-CM-2021-0046
2021
397,100.00
DOP
Vencido
apropiacion802.pdf