1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.566054
Contract reference
ONE-2021-00249
Contract description:
ADQUISICIÓN DE BULTOS PARA LAPTOP
Type of Contract
Goods
Contract Start:
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-02-ComprasDebajoUmbral
Request Reference
ONE-UC-CD-2021-0111
Request Title
ADQUISICIÓN DE BULTOS PARA LAPTOP
Description
ADQUISICIÓN DE BULTOS PARA LAPTOP
Business Operation
ESCUELA NACIONAL DE ESTADÍSTICAS.
Reply Reference
ONE-UC-CD-2021-0111 ADQUISICIÓN DE BULTOS PARA LAP
Type of Contract
GoodsDominicana
Contract Value
4,071 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
BULTOS TIPO MOCHILA PARA LAPTOP, SOLICITADO POR LA ENE.
Catalogue Items
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1
DO1.PCCNTR.1216915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
621.00
0.00
4,449.00
4,071.00
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
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.2.3.01
Bultos para Laptops tipo mochila, de tela o cuero, con aza y tiro para guardar computadoras portátiles de 15 pulgadas mínimo preferiblemente color negro.
3
UD
1,483
1,150
3,450.00
0.00
18
621.00
0.00
4,449.00
4,071.00
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_15/10/2021_2_11 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ADJUDICACION ORDEN 249.Pdf
ADJUDICACION ORDEN 249.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
4,071.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
4,071.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BULTOS PARA LAPTOP
4,071.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2596
1
4,071.00
DOP
Vencido
CUOTA.pdf