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.538229
Contract reference
CORAAVEGA-2021-00141
Contract description:
ADQUISICIÓN DE BOTELLAS DE RELLENO DE TINTA Y DISCOS DUROS SÓLIDOS 480 GB, PARA EL DEPARTAMENTO DE TECNOLOGÍA
Type of Contract
Goods
Contract Start:
12/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 16:00:00
((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
CORAAVEGA-DAF-CM-2021-0049
Request Title
ADQUISICIÓN DE BOTELLAS DE RELLENO DE TINTA Y DISCOS DUROS SÓLIDOS 480 GB, PARA EL DEPARTAMENTO DE TECNOLOGÍA
Description
ADQUISICIÓN DE BOTELLAS DE RELLENO DE TINTA Y DISCOS DUROS SÓLIDOS 480 GB, PARA EL DEPARTAMENTO DE TECNOLOGÍA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CECOMSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,903.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164062 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16.020,00
0,00
0,00
2.883,60
18.900,00
18.903,60
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
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO SOLIDO DE 480GB
4
UD
4.350
3.900
15.600,00
0,00
0,00
18
2.808,00
17.400,00
18.408,00
6
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.2.01
MOUSE PADS
12
UD
125
35
420,00
0,00
0,00
18
75,60
1.500,00
495,60
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_9/7/2021_8_00 p.m..Pdf
Download
ACTA ADJUCACION..pdf
ACTA ADJUCACION..pdf
Download
Certificación Cuota a Comprometer..pdf
Certificación Cuota a Comprometer..pdf
Download
ORDEN DE COMPRA CECOMSA.pdf
ORDEN DE COMPRA CECOMSA.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
23,999.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,999.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-0049-2021
23,999.79
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAVEGA-DAF-CM-0049-2021
1
23,999.79
DOP
Vencido
Certificación Cuota a Comprometer..pdf