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.560074
Contract reference
CERTV-2021-00227
Contract description:
COMPRA DE SEIS (6) MONITORES.
Type of Contract
Goods
Contract Start:
30/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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
CERTV-UC-CD-2021-0189
Request Title
COMPRA DE SEIS (6) MONITORES.
Description
COMPRA DE SEIS (6) MONITORES, PARA SER UTILIZADOS EN LA ACTUALIZACIÓN DE LOS COMPUTADORES USADOS PARA EDITAR EN EL DEPARTAMENTO DE PRODUCCIÓN DE ESTA CERTV.
Business Operation
Departamento de Tecnologia
Reply Reference
CERTV-CD-2021-0089
Type of Contract
GoodsDominicana
Contract Value
82,490.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 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.1185111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,907.44
0.00
12,583.34
0.00
108,000.00
82,490.78
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
MONITORES DE 24 PULGADAS, RESOLUCIÓN NATIVA 1920X1080 PIXELES, LCD CON RETROALIMENTACIÓN LED, CONEXIÓN DISPLAY PORT.
6
UD
18,000
11,651.24
69,907.44
0.00
18
12,583.34
0.00
108,000.00
82,490.78
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_19/8/2021_2_53 p.m..Pdf
Download
Certificado de Fondo MONITORES.pdf
Certificado de Fondo MONITORES.pdf
Download
Orden de Compra MONITORES.pdf
Orden de Compra MONITORES.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
82,490.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
82,490.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE SEIS (6) MONITORES.
82,490.78
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01924
1
115,000.00
DOP
Vencido
CERTIFICADO DE FONDOS DE 6 MONITORES.pdf