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.544214
Contract reference
INDOCAL-2021-00113
Contract description:
Adquisición de Equipos de Tecnología de la Información y Comunicaciones para uso de este INDOCAL.
Type of Contract
Goods
Contract Start:
02/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/10/2021 00:00:00
((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
INDOCAL-DAF-CM-2021-0011
Request Title
Adquisición de Equipos Informáticos para uso de este INDOCAL
Description
Adquisición de Equipos Informáticos para uso de este INDOCAL
Business Operation
Tecnología de la Información y Comunicación
Reply Reference
INDOCAL-DAF-CM-2021-0011 GMR
Type of Contract
GoodsDominicana
Contract Value
77,898.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA
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.1172704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,015.58
0.00
11,882.80
0.00
85,000.00
77,898.38
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
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras Lacer Blanco y Negro
2
UD
18,500
11,361.64
22,723.28
0.00
18
4,090.19
0.00
37,000.00
26,813.47
5
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS
10
UD
4,800
4,329.23
43,292.30
0.00
18
7,792.61
0.00
48,000.00
51,084.91
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_27/7/2021_1_21 p.m..Pdf
Download
CUOTA MARTE ROMAN.pdf
CUOTA MARTE ROMAN.pdf
Download
ACTA DE ADJUDICACIÓN INFORMATICA.pdf
ACTA DE ADJUDICACIÓN INFORMATICA.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
526,374.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
332,500.02
DOP
----
View
2.3.9.2.01
161,999.97
DOP
----
View
2.6.2.1.01
31,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
112
PAGO TOTAL
526,374.99
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1627653348418Y5C1k
1
526,374.99
DOP
Vencido
CUOTA ROBIN MARTE.pdf