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.565588
Contract reference
UASD-2021-00474
Contract description:
Adquisicion de equipos tecnologicos para la Vicerrectoria Docente
Type of Contract
Goods
Contract Start:
20/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 14:00:00
((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-2021-0231
Request Title
Adquisicion de equipos tecnologicos para la Vicerrectoria Docente
Description
Adquisición de equipos tecnológicos para la Vicerrectora Docente
Business Operation
Adquisición de equipos tecnológicos para la Vicerrectora Docente
Reply Reference
Vara, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
401,559.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Vicerrectoria Docente 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.1217824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
340,304.33
0.00
61,254.78
0.00
401,559.11
401,559.11
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
Laptop de 153593 de 2.4GHZ/ 12 GB- DDR 4 USB/ 256 GB Wind Home 64 Bit
1
UN
66,050.5
55,975
55,975.00
0.00
18
10,075.50
0.00
66,050.50
66,050.50
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Impresora de carnet de doble SIDE
1
UN
277,884.44
235,495.29
235,495.29
0.00
18
42,389.15
0.00
277,884.44
277,884.44
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Camara digital/USB Mini Cable
1
UN
56,568.07
47,939.04
47,939.04
0.00
18
8,629.03
0.00
56,568.07
56,568.07
4
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Mouse inalambrico
1
UN
1,056.1
895
895.00
0.00
18
161.10
0.00
1,056.10
1,056.10
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_7_02 p.m..Pdf
Download
acta 0231.pdf
acta 0231.pdf
Download
Orden 0231.pdf
Orden 0231.pdf
Download
Certificacion 0231.pdf
Certificacion 0231.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
401,559.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
401,559.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de equipos tecnologicos para la Vicerrectoria Docente
401,559.11
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
055
1
401,559.11
DOP
Vencido
Certificacion 0231.pdf