1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565891
Contract reference
UASD-2021-00435
Contract description:
:ADQUISICION DOS COMPUTADORAS DE PLAN DE RETIRO
Type of Contract
Goods
Contract Start:
20/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0181
Request Title
ADQUISICION DOS COMPUTADORAS DE PLAN DE RETIRO
Description
ADQUISICION DOS COMPUTADORAS DE PLAN DE RETIRO
Business Operation
ADQUISICION COMPRO DE DOS COMPUTADORA PARA PLAN DE RETIRO
Reply Reference
2101007-2 UASD-UC-CD-2021-0181 EQUIPOS 3070
Type of Contract
GoodsDominicana
Contract Value
103,823.15 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
20/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLAN DE RETIRO 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.1206643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,985.72
0.00
15,837.43
0.00
76,689.84
103,823.15
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 DELL OPTIPLEX 3070 SMALL FORM FACTOR 13-9100 DC/3MBI, 4GB (1X4GB) DDR4 2666MHZ, 1TB, DVD+/RW,W10 PRO 64(ESP) ING, FRA ESPA 1X HDMI/1X DISPLAY PORT PUERTO VGA NO ANTIVIRUS INCLUYE TECLADO+MOUSE E1920H MONITOR DELL 19" (18.5") E1920H, LCD/LED, 6720P, EMS, 16:9, 25OCD/M2 DCR 1K 1 1 VGA + 1 DISPLAYPORT
2
UN
38,344.92
43,992.86
87,985.72
0.00
18
15,837.43
0.00
76,689.84
103,823.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Certificacion.pdf
Certificacion.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
103,823.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
103,823.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
QUISICION DOS COMPUTADORAS DE PLAN DE RETIRO
103,823.15
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
007
1
90,494.00
DOP
Vencido
Certificacion.pdf