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.546445
Contract reference
DGM-2021-00113
Contract description:
COMPRA DE EQUIPOS PARA LA IMPLEMENTACION DEL DOM-02 EN PUERTO TURÍSTICO ROMANA
Type of Contract
Goods
Contract Start:
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2021 12:00:00
((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
DGM-DAF-CM-2021-0021
Request Title
COMPRA DE EQUIPOS PARA LA IMPLEMENTACION DEL DOM-02 EN PUERTO TURÍSTICO ROMANA
Description
COMPRA DE EQUIPOS PARA LA IMPLEMENTACION DEL DOM-02 EN PUERTO TURÍSTICO ROMANA
Business Operation
Tecnología de la Información.
Reply Reference
oferta DGM-DAF-CM-2021-0021
Type of Contract
GoodsDominicana
Contract Value
565,628.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1173714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,346.00
0.00
86,282.28
0.00
698,852.85
565,628.28
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORAS DE ESCRITORIO: i7, 8GB RAM, 1TB de Disco Duro Sata, Monitor de 22"
3
UD
86,828.77
67,950
203,850.00
0.00
18
36,693.00
0.00
260,486.31
240,543.00
2
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
LAPTOP EMPRESARIAL 15.6", i5, 8GB RAM, 256 de Disco Duro SSD
6
UD
73,061.09
45,916
275,496.00
0.00
18
49,589.28
0.00
438,366.54
325,085.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS LSH.pdf
ORDEN DE COMPRAS LSH.pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
apropiacion.pdf
apropiacion.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
56,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
29,736.00
DOP
----
View
2.3.9.6.01
26,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE EQUIPOS PARA LA IMPLEMENTACION DEL DOM-02 EN PUERTO TURÍSTICO ROMANA
56,286.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16258436032355742
1
56,286.00
DOP
Vencido
apropiacion.pdf