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.554529
Contract reference
INAFOCAM-2021-00140
Contract description:
COMPRA DE MATERIALES PARA LAPTOPS
Type of Contract
Goods
Contract Start:
08/09/2021 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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
INAFOCAM-UC-CD-2021-0099
Request Title
COMPRA DE MATERIALES PARA LAPTOPS
Description
COMPRA DE MATERIALES PARA LAPTOPS, Y DISCOS DUROS Y BATERIAS.
Business Operation
Departamento de Tecnologia
Reply Reference
PROPUESTA DE DISCOS DUROS PARA INAFOCAM
Type of Contract
GoodsDominicana
Contract Value
28,308.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 13:20:00
((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
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1195917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,989.84
0.00
4,318.17
0.00
66,541.60
28,308.01
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
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
DISCO DURO 2TB
2
UD
11,372
4,825.42
9,650.84
0.00
18
1,737.15
0.00
22,744.00
11,387.99
2
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
BATERIAS PARA LAPTOPS HP PRO BOOK 450 g3
4
UD
8,824.4
2,867.8
11,471.20
0.00
18
2,064.82
0.00
35,297.60
13,536.02
2
44111615 - Bolsas de depó
(...)
44111615 - Bolsas de depósito
2.3.9.2.01
BATERIAS PARA LAPTOPS DELL INSPIRON 3421
1
UD
8,500
2,867.8
2,867.80
0.00
18
516.20
0.00
8,500.00
3,384.00
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_8/9/2021_5_06 p.m..Pdf
Download
Escaneo0116.pdf
Escaneo0116.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
28,308.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,308.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
28,308.01
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631037510806iGPMr
4291
28,308.01
DOP
Vencido
Escaneo0116.pdf