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.567749
Contract reference
UASD-2021-00347
Contract description:
Adquisicion de Computadora para el Departamento de Tesoreria
Type of Contract
Goods
Contract Start:
28/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 10:00:00
((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-2021-0185
Request Title
Adquisicion de Computadora para el Departamento de Tesoreria
Description
Adquisicion de Computadora para el Departamento de Tesoreria
Business Operation
Adquisicion de Computadora para el Departamento de Tesoreria
Reply Reference
UASD-UC-CD-2021-0185
Type of Contract
GoodsDominicana
Contract Value
63,484 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria 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.1185122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,800.00
0.00
9,684.00
0.00
78,588.00
63,484.00
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
computadora completa
1
UN
78,588
53,800
53,800.00
0.00
18
9,684.00
0.00
78,588.00
63,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion fabis.pdf
acta de adjudicacion fabis.pdf
Download
orden firmada y sellada.pdf
orden firmada y sellada.pdf
Download
Declaracion simple
acta de adjudicacion fabis.pdf
Download
Compromiso
acta de adjudicacion fabis.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
63,484.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
63,484.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Computadora para el Departamento de Tesoreria
63,484.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
213
1
78,588.00
DOP
Vencido
211027021832_0001.pdf