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.555155
Contract reference
GCPS-2021-00332
Contract description:
Adquisición de un Monitor de 22 Pulgadas para uso del Departamento de Compras
Type of Contract
Goods
Contract Start:
09/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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
GCPS-UC-CD-2021-0336
Request Title
Adquisición de un Monitor de 22 Pulgadas para uso del Departamento de Compras
Description
Adquisición de un Monitor de 22 Pulgadas para uso del Departamento de Compras
Business Operation
Depto. de Compras
Reply Reference
Adquisición de un Monitor de 22 Pulgadas para uso
Type of Contract
GoodsDominicana
Contract Value
14,897.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1193040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,625.00
0.00
2,272.50
0.00
14,897.50
14,897.50
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Adquisición de un Monitor de 22 Pulgadas para uso del Departamento de Compras
1
UD
14,897.5
12,625
12,625.00
0.00
18
2,272.50
0.00
14,897.50
14,897.50
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_2/9/2021_8_16 p.m..Pdf
Download
Orden de Compras 00332.pdf
Orden de Compras 00332.pdf
Download
Compromiso cuota 00332.pdf
Compromiso cuota 00332.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
14,897.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
14,897.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
14,897.50
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631106730438EvRQj
28971
14,897.50
DOP
Vencido
Compromiso cuota 00332.pdf