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.544237
Contract reference
COMEDORES ECONOMICOS-2021-00287
Contract description:
Adquisición de Computadora, Monitor y Adaptador
Type of Contract
Goods
Contract Start:
02/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 14:00:00
((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
COMEDORES ECONOMICOS-UC-CD-2021-0042
Request Title
Adquisición de Computadora, Monitor y Adaptador
Description
Adquisición de Computadora, Monitor y Adaptador
Business Operation
División de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,348 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
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.1175018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,600.00
0.00
17,748.00
0.00
116,500.00
116,348.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
COMPUTADORA PORTATIL, CON PROCESADOR DE ALTO RENDIMIENTO Y DISCO DURO DE ALTA CAPACIDAD
1
UD
72,300
61,200
61,200.00
0.00
18
11,016.00
0.00
72,300.00
72,216.00
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
MONITOR FLAT
1
UD
27,500
23,250
23,250.00
0.00
18
4,185.00
0.00
27,500.00
27,435.00
3
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
ADAPTADOR DE PUERTOS SERIAL
1
UD
16,700
14,150
14,150.00
0.00
18
2,547.00
0.00
16,700.00
16,697.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_30_7_2021_3_00 p.m..Pdf
Informe Final_30_7_2021_3_00 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/7/2021_3_21 p.m..Pdf
Download
CUOTA COMPUTADORA.pdf
CUOTA COMPUTADORA.pdf
Download
ORDEN CECOMSA.pdf
ORDEN 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
116,348.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
116,348.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Computadora, Monitor y Adaptador
116,348.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0014.1547
1
116,348.00
DOP
Vencido
CUOTA COMPUTADORA.pdf
2024
0201.02.0014.1971
1
116,348.00
DOP
Vencido
CUOTA COMPUTADORA.pdf