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.550238
Contract reference
ADESS-2021-00237
Contract description:
Adquisición de recursos tecnológicos para uso en operativos de entrega de tarjetas a nivel nacional
Type of Contract
Goods
Contract Start:
25/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 13:00:00
((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
ADESS-DAF-CM-2021-0039
Request Title
Adquisición de recursos tecnológicos para uso en operativos de entrega de tarjetas a nivel nacional
Description
Adquisición de recursos tecnológicos para uso en operativos de entrega de tarjetas a nivel nacional
Business Operation
Tecnologia
Reply Reference
360ST-CNE-14xLaptop
Type of Contract
GoodsDominicana
Contract Value
931,253.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
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.1187021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
789,197.50
0.00
142,055.55
0.00
915,600.00
931,253.05
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
Laptops
14
UD
45,000
38,985.25
545,793.50
0.00
18
98,242.83
0.00
630,000.00
644,036.33
Mis observaciones:
Todas las especificacines estan descritas en los terminos de referencas
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Digitalizador de firma
14
UD
20,400
17,386
243,404.00
0.00
18
43,812.72
0.00
285,600.00
287,216.72
Mis observaciones:
Todas las especificacines estan descritas en los terminos de referencas
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_23/8/2021_8_38 p.m..Pdf
Download
ADJUDICACION-CM-39.pdf
ADJUDICACION-CM-39.pdf
Download
CUOTA-445-CM-39.pdf
CUOTA-445-CM-39.pdf
Download
INFORME FINAL-CM-39.pdf
INFORME FINAL-CM-39.pdf
Download
ORDEN DE COMPRA-00237-CM-39.pdf
ORDEN DE COMPRA-00237-CM-39.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
931,253.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
931,253.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de recursos tecnológicos para uso en operativos de entrega de tarjetas a nivel nacional
931,253.05
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
445
2021
931,253.05
DOP
Vencido
CUOTA-445-CM-39.pdf
2022
445
2022
931,253.05
DOP
Vencido
CUOTA-445.pdf