1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.579752
Contract reference
INM-RD-2021-00118
Contract description:
Adquisición de artículos informáticos para el uso de la institución
Type of Contract
Goods
Contract Start:
06/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
INM-RD-DAF-CM-2021-0012
Request Title
Adquisición de artículos informáticos para el uso de la institución
Description
Adquisición de artículos informáticos para el uso de la institución
Business Operation
Técnologia
Reply Reference
Adquisición de artículos informáticos para el uso
Type of Contract
GoodsDominicana
Contract Value
29,429.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1134629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,939.95
0.00
4,489.19
0.00
30,000.00
29,429.14
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
13
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional laser color, duplex, lan, usb, wifi
1
UD
30,000
24,939.95
24,939.95
0.00
18
4,489.19
0.00
30,000.00
29,429.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/5/2021_8_25 p.m..Pdf
Download
Cuota ITcorp.pdf
Cuota ITcorp.pdf
Download
ACTA ADJUDICACIÓN IT.pdf
ACTA ADJUDICACIÓN IT.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,429.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
29,429.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artículos informáticos para el uso de la institución
29,429.14
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621869310105Fq8vJ
869
29,429.14
DOP
Vencido
Cuota ITcorp.pdf