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.556023
Contract reference
DGCP-2021-00194
Contract description:
Adquisición de baterías, cargadores para laptops, artículos de informática y licencias
Type of Contract
Goods
Contract Start:
14/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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
DGCP-DAF-CM-2021-0029
Request Title
Adquisición de baterías, cargadores para laptops, artículos de informática y licencias
Description
Adquisición de baterías, cargadores para laptops, artículos de informática y licencias
Business Operation
Departamento de informatica
Reply Reference
Adquisición de baterías, cargadores para laptops,
Type of Contract
GoodsDominicana
Contract Value
48,784.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1194828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,342.85
0.00
7,441.72
0.00
36,750.00
48,784.57
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
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para laptop DELL LATITUDE E5440
2
UD
7,000
2,888.55
5,777.10
0.00
18
1,039.88
0.00
14,000.00
6,816.98
5
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Cable VGA
15
UD
350
156.95
2,354.25
0.00
18
423.77
0.00
5,250.00
2,778.02
6
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Adaptadores de HDMI a VGA
40
UD
350
798.17
31,926.80
0.00
18
5,746.82
0.00
14,000.00
37,673.62
7
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Cable HDMI
10
UD
350
128.47
1,284.70
0.00
18
231.25
0.00
3,500.00
1,515.95
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_10/9/2021_6_40 p.m..Pdf
Download
Orden ITcorp.pdf
Orden ITcorp.pdf
Download
Cuota ITCORP.pdf
Cuota ITCORP.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
442,264.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
20,060.00
DOP
----
View
2.6.1.3.01
39,884.00
DOP
----
View
2.6.1.1.01
77,880.00
DOP
----
View
2.2.5.9.01
304,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
442,264.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630954809804J07zm
1
442,264.00
DOP
Vencido
Link