1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555109
Contract reference
UASD-2021-00397
Contract description:
Adquisición de Computadoras Completas para la Facultad de Humanidades.
Type of Contract
Goods
Contract Start:
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/11/2021 18:00:00
((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
UASD-DAF-CM-2021-0226
Request Title
Adquisición de Computadoras Completas para la Facultad de Humanidades.
Description
Adquisición de Computadoras Completas para la Facultad de Humanidades.
Business Operation
Adquisición de Computadoras Completas para la Facultad de Humanidades.
Reply Reference
UASD-DAF-CM-2021-0226 Adquisición de Computadoras
Type of Contract
GoodsDominicana
Contract Value
433,583.69 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FACULTAD DE HUMANIDADES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1196340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
367,443.81
0.00
0.00
66,139.88
432,000.00
433,583.69
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
Computadora Completa i3 10100 CPU 3 60Hz 4Gb (1X4Gb) DDR4 2666Mhz HDD 1TB (0 256GB SSD) DVD*/RW W10 PRO 64 BIT Español.
9
UD
40,000
33,313.76
299,823.84
0.00
0.00
18
53,968.29
360,000.00
353,792.13
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Monitor de 19" LCD/LED.
9
UD
8,000
7,513.33
67,619.97
0.00
0.00
18
12,171.59
72,000.00
79,791.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
433,583.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
433,583.69
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Computadoras Completas para la Facultad de Humanidades.
433,583.69
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0597
597
432,000.00
DOP
Vencido
Certificacion.pdf