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.545076
Contract reference
UASD-2021-00304
Contract description:
dquisición de Computadoras para la Estancia Infantil. Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
05/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0142
Request Title
Adquisición de Computadoras para la Estancia Infantil.
Description
Computadoras para la Estancia Infantil.
Business Operation
Adquisición de Computadoras para la Estancia Infantil.
Reply Reference
Adquisición de Computadoras para la Estancia Infan
Type of Contract
GoodsDominicana
Contract Value
76,820.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ESTANCIA INFANTIL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1176704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,101.70
0.00
11,718.31
0.00
100,000.00
76,820.01
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
computadora completa, procesador Intel Cor i5 de 3.5 Ghz, generacion 10 generacion Disco duro Sata 1tb / Memoria Ram 8 gb, video integrado, monitor de 17 pulgada/ Sistema operativo Wind 10
2
UN
50,000
32,550.85
65,101.70
0.00
18
11,718.31
0.00
100,000.00
76,820.01
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_3/8/2021_6_40 p.m..Pdf
Download
Adjudicacion 0142.pdf
Adjudicacion 0142.pdf
Download
acta de comprometer.pdf
acta de comprometer.pdf
Download
Declaracion simple
Adjudicacion 0142.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
76,820.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
76,820.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
dquisición de Computadoras para la Estancia Infantil. Perfil:Compras por Debajo del Umbral
76,820.01
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
05
1
100,000.00
DOP
Vencido
acta de comprometer.pdf