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.522032
Contract reference
INFOTEP-2021-00047
Contract description:
Adquisición de Disco Duros y Memorias para uso Institucional" Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
10/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 12:00:00
((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
INFOTEP-DAF-CM-2021-0006
Request Title
"Adquisición de Disco Duros y Memorias para uso Institucional"
Description
"Adquisición de Disco Duros y Memorias para uso Institucional"
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
INFOTEP-DAF-CM-2021-0006
Type of Contract
GoodsDominicana
Contract Value
374,456.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. 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.1126522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,336.40
0.00
0.00
57,120.55
414,180.00
374,456.95
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco Duro Estado sólido (SSD), interno, 240 GB o superior, Sata 2.5" •Garantía: 3 meses
135
UD
3,068
2,350.64
317,336.40
0.00
0.00
18
57,120.55
414,180.00
374,456.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion INFOTEP-DAF-CM-2021-0006.pdf
Acta de Adjudicacion INFOTEP-DAF-CM-2021-0006.pdf
Download
Orden de Compras Centroxpert INFOTEP-DAF-CM-2021-0006.pdf
Orden de Compras Centroxpert INFOTEP-DAF-CM-2021-0006.pdf
Download
Cuota a Comprometer Centroxpert.pdf
Cuota a Comprometer Centroxpert.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
174,342.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
156,612.61
DOP
----
View
2.6.1.3.01
17,730.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
174,342.62
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.6.5.8.01
2021
174,342.62
DOP
Vencido
Cuota a Comprometer Compu-Office Dominicana INFOTEP-DAF-CM-2021-0006.pdf