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.562743
Contract reference
UASD-2021-00456
Contract description:
Adquisición de 3 Computadora Completas (Monitor, Mouse, Teclado)
Type of Contract
Goods
Contract Start:
08/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2021 13:00:00
((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-2021-0056
Request Title
Adquisición de 3 Computadora Completas (Monitor, Mouse, Teclado)
Description
Adquisición de 3 Computadora Completas (Monitor, Mouse, Teclado)
Business Operation
Adquisición de 3 Computadora Completas (Monitor, Mouse, Teclado)
Reply Reference
PROPUESTA ECONOMICA Adquisición de 3 Computadora C
Type of Contract
GoodsDominicana
Contract Value
121,984.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LaboUASD OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1211904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,377.00
0.00
18,607.86
0.00
150,000.00
121,984.86
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 Dell Optiplex 7040, con monitor, teclado y mouse.
3
UN
50,000
34,459
103,377.00
0.00
18
18,607.86
0.00
150,000.00
121,984.86
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_7/10/2021_5_21 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Orden de compra.pdf
Orden de compra.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
121,984.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
121,984.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de 3 Computadora Completas (Monitor, Mouse, Teclado)
121,984.86
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
21
1
150,000.00
DOP
Vencido
Certificacion.pdf