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.526732
Contract reference
ONAPI-2021-00121
Contract description:
Compra de artículos informáticos correspondiente al segundo trimestre 2021.
Type of Contract
Goods
Contract Start:
27/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2021 10:00:00
((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
ONAPI-DAF-CM-2021-0017
Request Title
Compra de artículos informáticos correspondiente al segundo trimestre 2021.
Description
Compra de artículos informáticos correspondiente al segundo trimestre 2021.
Business Operation
departamento de informatica
Reply Reference
Compra de artículos informáticos correspondiente a
Type of Contract
GoodsDominicana
Contract Value
47,135.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1135312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,945.50
0.00
7,190.19
0.00
64,570.00
47,135.69
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
2
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
Teléfonos IP de 2 salidas Poe. Ver detalle en la ficha técnica.
5
UD
2,800
2,652
13,260.00
0.00
18
2,386.80
0.00
14,000.00
15,646.80
3
43211706 - Teclados
2.6.1.3.01
Teclados USB. Ver detalle en la ficha técnica.
10
UD
927
215.25
2,152.50
0.00
18
387.45
0.00
9,270.00
2,539.95
6
52161505 - Televisores
2.6.1.4.01
Televisor‐Monitor. Ver detalle en la ficha técnica.
1
UD
41,300
24,533
24,533.00
0.00
18
4,415.94
0.00
41,300.00
28,948.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO OFFITEK SRL.pdf
COMPROMISO OFFITEK SRL.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0017.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2021_1_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,135.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,539.95
DOP
----
View
2.6.5.5.01
15,646.80
DOP
----
View
2.6.1.4.01
28,948.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
17
Compra de artículos informáticos correspondiente al segundo trimestre 2021.
47,135.69
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622053686672NNRII
1
47,135.69
DOP
Vencido
COMPROMISO OFFITEK SRL.pdf