1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549645
Contract reference
INDRHI-2021-00453
Contract description:
COMPRA DE COMPUTADORAS COMPLETAS, IMPRESORAS, UPS, Y SCANNER, PARA SER UTILIZADOS EN LA OFICINA CENTRAL DE LOS TOROS
Type of Contract
Goods
Contract Start:
25/08/2021 14:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2021-0067
Request Title
COMPRA DE COMPUTADORAS COMPLETAS, IMPRESORAS, UPS, Y SCANNER, PARA SER UTILIZADOS EN LA OFICINA CENTRAL DE LOS TOROS
Description
COMPRA DE COMPUTADORAS COMPLETAS, IMPRESORAS, UPS, Y SCANNER, PARA SER UTILIZADOS EN LA OFICINA CENTRAL DEL PROYECTO LOS TOROS
Business Operation
HIDROELÉCTRICA LOS TOROS
Reply Reference
INDRHI-DAF-CM-2021-0067 COMPRA DE COMPUTADORAS COM
Type of Contract
GoodsDominicana
Contract Value
44,192.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCIÓN DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1181711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,451.53
0.00
6,741.27
0.00
79,020.00
44,192.80
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
2
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.6.1.3.01
MONITORES DE 24 PULGADAS
2
UD
15,280
6,967.4
13,934.80
0.00
18
2,508.26
0.00
30,560.00
16,443.06
3
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.6.1.3.01
UPS (UPS CON POTENCIA DE 800 HASTA 1000 VA )
2
UD
7,450
3,662.18
7,324.36
0.00
18
1,318.38
0.00
14,900.00
8,642.74
4
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.6.1.3.01
SCANNER
1
UD
33,560
16,192.37
16,192.37
0.00
18
2,914.63
0.00
33,560.00
19,107.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/8/2021_5_41 p.m..Pdf
Download
cuota de fl.pdf
cuota de fl.pdf
Download
acta de adjudicacion de 67.pdf
acta de adjudicacion de 67.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/9/2021_9_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,720.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
62,720.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COMPUTADORAS COMPLETAS, IMPRESORAS, UPS, Y SCANNER, PARA SER UTILIZADOS EN LA OFICINA CENTRAL DE LOS TOROS
62,720.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
293
1
62,720.02
DOP
Vencido
cuota de 293.pdf