1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.548745
Contract reference
INDRHI-2021-00454
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:
23/08/2021 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-0067
Type of Contract
GoodsDominicana
Contract Value
62,720.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 14:00:00
((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
SECCIÓN DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1181712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,152.56
0.00
9,567.46
0.00
111,300.00
62,720.02
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
25173303 - Sistemas de co
(...)
25173303 - Sistemas de computador
2.6.1.3.01
COMPUTADORAS COMPLETA ( PROCESADOR i5, 8GB RAM, 1 TB DISCO DURO, CON TECLADO Y MAUSE, WINDOWS 10 )
2
UD
55,650
26,576.28
53,152.56
0.00
18
9,567.46
0.00
111,300.00
62,720.02
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_11/8/2021_5_45 p.m..Pdf
Download
cuota de 293.pdf
cuota de 293.pdf
Download
acta de adjudicacion 67.pdf
acta de adjudicacion 67.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
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