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.540710
Contract reference
INDRHI-2021-00393
Contract description:
COMPRA DE UN (1) MONITOR Y UN JUEGO DE DOS (2) BOCINAS, PARA USO DE LA UNIDAD DE CONTRALORIA GENERAL DE LA REPUBLICA, EN LA INSTITUCION (UAI-CG-INDRHI).
Type of Contract
Goods
Contract Start:
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2021 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0322
Request Title
COMPRA DE UN (1) MONITOR Y UN JUEGO DE DOS (2) BOCINAS, PARA USO DE LA UNIDAD DE CONTRALORIA GENERAL DE LA REPUBLICA, EN LA INSTITUCION (UAI-CG-INDRHI).
Description
COMPRA DE UN (1) MONITOR Y UN JUEGO DE DOS (2) BOCINAS, PARA USO DE LA UNIDAD DE CONTRALORIA GENERAL DE LA REPUBLICA, EN LA INSTITUCION (UAI-CG-INDRHI).
Business Operation
Dirección UAL Contraloria
Reply Reference
COMPRA DE UN (1) MONITOR Y UN JUEGO DE DOS (2) BOC
Type of Contract
GoodsDominicana
Contract Value
13,334 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1167322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,300.00
0.00
2,034.00
0.00
13,050.00
13,334.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR PARA COMPUTADORA, TIPO LED DE 22 PULGADAS
1
UN
11,800
10,200
10,200.00
0.00
18
1,836.00
0.00
11,800.00
12,036.00
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
JUEGO DE BOCINAS DE ESCRITORIO CON CONEXION USB
1
UN
1,250
1,100
1,100.00
0.00
18
198.00
0.00
1,250.00
1,298.00
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_5_41 p.m..Pdf
Download
CTA DE COMPROMISO No.1626703176822Yf1aW.pdf
CTA DE COMPROMISO No.1626703176822Yf1aW.pdf
Download
CTA DE COMPROMISO No.1626703176822Yf1aW.pdf
CTA DE COMPROMISO No.1626703176822Yf1aW.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,334.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
13,334.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
13,334.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1626703176822Yf1aW
1
13,334.00
DOP
Vencido
CTA DE COMPROMISO No.1626703176822Yf1aW.pdf