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.540398
Contract reference
CEA-2021-00305
Contract description:
Adquisición de equipos multimedia para diferentes áreas de la Oficina Principal.
Type of Contract
Goods
Contract Start:
19/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/08/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEA-DAF-CM-2021-0091
Request Title
AQUSICION DE EQUIPOS MULTIMEDIA
Description
Adquisición de equipos multimedia para diferentes áreas de la Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
DIPUGLIA PC OUTLET - CEA-DAF-CM-2021-0091
Type of Contract
GoodsDominicana
Contract Value
4,269.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
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.1167815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,618.55
0.00
651.34
0.00
6,300.00
4,269.89
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CONVERTIDOR DE VEHICULO 12v A 110V 150w
1
UD
2,500
1,483.05
1,483.05
0.00
18
266.95
0.00
2,500.00
1,750.00
6
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LECTOR DE MEMORIA MULTIFUNCIONAL
1
UD
300
271.09
271.09
0.00
18
48.80
0.00
300.00
319.89
8
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
EXTENSION ELECTRICA DE 100 PIES
1
UD
3,500
1,864.41
1,864.41
0.00
18
335.59
0.00
3,500.00
2,200.00
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_16/7/2021_4_27 p.m..Pdf
Download
CUOTA PC OUTLET_-07192021113048.pdf
CUOTA PC OUTLET_-07192021113048.pdf
Download
ACTA ADJ EQUIPOS MULTIMEDIA-07162021125356.pdf
ACTA ADJ EQUIPOS MULTIMEDIA-07162021125356.pdf
Download
ORDEN FIRMADA PC OUTLET-07162021134031.pdf
ORDEN FIRMADA PC OUTLET-07162021134031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,269.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,269.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
4,269.89
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
4,269.89
DOP
Vencido
CUOTA PC OUTLET_-07192021113048.pdf