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.527152
Contract reference
MGP-2021-00112
Contract description:
ADQUISICION DE COMPUTADORAS PARA SER DISTRIBUIDAS EN LOS DEPARTAMENTOS DE LA OFICINA CENTRAL DEL MGP Y EN LOS CENTROS PENITECIARIOS.
Type of Contract
Goods
Contract Start:
20/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2021 00:00:00
((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
MGP-DAF-CM-2021-0033
Request Title
ADQUISICION DE COMPUTADORAS P/DIFERENTES DEPTOS.
Description
ADQUISICION DE COMPUTADORAS PARA SER DISTRIBUIDAS EN LOS DEPARTAMENTOS DE LA OFICINA CENTRAL DEL MGP Y EN LOS CENTROS PENITECIARIOS.
Business Operation
DEPTO. DTI
Reply Reference
MGP-DAF-CM-2021-0033
Type of Contract
GoodsDominicana
Contract Value
517,893.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA, LOS RIOS, DN. SANTO DOMINGO
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.1134111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
438,892.95
0.00
79,000.73
0.00
525,000.00
517,893.68
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA DE ESCRITORIO CON MONITOR
15
UD
35,000
29,259.53
438,892.95
0.00
18
79,000.73
0.00
525,000.00
517,893.68
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_20/5/2021_5_09 p.m..Pdf
Download
Certificación Cuota a comprometer-MULTISERVICIO24.pdf
Certificación Cuota a comprometer-MULTISERVICIO24.pdf
Download
Acta de Adjudicacion.PDF
Acta de Adjudicacion.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
517,893.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
517,893.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
517,893.68
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-DAF-CM-2021-0033
1
517,893.68
DOP
Vencido
Certificación Cuota a comprometer-MULTISERVICIO24.pdf