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.561258
Contract reference
CODOPESCA-2021-00099
Contract description:
equipos informaticos
Type of Contract
Goods
Contract Start:
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 16:00:00
((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
CODOPESCA-DAF-CM-2021-0016
Request Title
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA ESTE CONSEJO
Description
ADQUISICIÓN DE EQUIPOS Y ACCESORIOS INFORMATICOS PARA ESTE CONSEJO
Business Operation
División de Tecnologia
Reply Reference
Lusem Consulting, SRL Nº Documento: 132189592_EXT
Type of Contract
GoodsDominicana
Contract Value
936,386.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
793,548.00
0.00
142,838.64
0.00
935,600.00
936,386.64
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
Computadores de Escritorio
8
UD
61,300
51,949
415,592.00
0.00
18
74,806.56
0.00
490,400.00
490,398.56
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computador Personal
7
UD
61,000
51,694
361,858.00
0.00
18
65,134.44
0.00
427,000.00
426,992.44
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse o bola de seguimiento para computador
8
UD
1,187.5
1,006
8,048.00
0.00
18
1,448.64
0.00
9,500.00
9,496.64
5
26121609 - Cable de redes
2.3.9.6.01
Cable de redes
1
CAJ
8,700
8,050
8,050.00
0.00
18
1,449.00
0.00
8,700.00
9,499.00
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_30/9/2021_5_19 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION MOBILIARIO LUSEM.pdf
CERTIFICACION MOBILIARIO LUSEM.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
936,386.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
917,391.00
DOP
----
View
2.3.9.2.01
9,496.64
DOP
----
View
2.3.9.6.01
9,499.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
936,386.64
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633020518973PTwkR
1
936,386.64
DOP
Vencido
CERTIFICACION MOBILIARIO LUSEM.pdf