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.552052
Contract reference
ASDE-2021-00158
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS Y TELEFONOS
Type of Contract
Goods
Contract Start:
31/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 13:00:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2021-0088
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS Y TELEFONOS
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS Y TELEFONOS
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
EQUIPOS DE OFICINA ASDE-DAF-CM-2021-0088
Type of Contract
GoodsDominicana
Contract Value
235,375.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1191513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,470.35
0.00
35,904.67
0.00
185,957.45
235,375.02
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU I5 6TA GENERACION
5
UD
24,000
27,457.63
137,288.15
0.00
18
24,711.87
0.00
120,000.00
162,000.02
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.2.1.01
MONITOR 20PULG LCD
5
UD
12,441.49
11,186.44
55,932.20
0.00
18
10,067.80
0.00
62,207.45
66,000.00
3
43211706 - Teclados
2.3.9.8.02
TECLADO
5
UD
500
750
3,750.00
0.00
18
675.00
0.00
2,500.00
4,425.00
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE
5
UD
250
500
2,500.00
0.00
18
450.00
0.00
1,250.00
2,950.00
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_31/8/2021_4_01 p.m..Pdf
Download
certificacion de fondos (2).pdf
certificacion de fondos (2).pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
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
235,375.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
162,000.02
DOP
----
View
2.6.2.1.01
66,000.00
DOP
----
View
2.3.9.8.02
4,425.00
DOP
----
View
2.3.9.2.01
2,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO
235,375.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
235,375.02
DOP
Vencido
certificacion de fondos (2).pdf