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.576913
Contract reference
CECANOT-2021-00904
Contract description:
SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS (iMPRESORA ZEBRA CODIGO DE BARRA)
Type of Contract
Goods
Contract Start:
29/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2021 00:00:00
((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
CECANOT-DAF-CM-2021-0390
Request Title
SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS
Description
SUMINISTRO EQUIPOS TECNOLOGICOS VARIOS PARA USO DEL TASY
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
ADQUISICION DE EQUIPOS CECANOT
Type of Contract
GoodsDominicana
Contract Value
100,313.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
OFERTA ECONOMICA D.F 25/10/2021
Catalogue Items
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1
DO1.PCCNTR.1225283 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,011.84
0.00
15,302.13
0.00
210,000.00
100,313.97
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
2
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
IMPRESORA ZEBRA CODIGO DE BARRA
6
UD
35,000
14,168.64
85,011.84
0.00
18
15,302.13
0.00
210,000.00
100,313.97
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_27/10/2021_9_15 p.m..Pdf
Download
INFORME PERICIAL CECANOT-DAF-CM-2021-0390.pdf
INFORME PERICIAL CECANOT-DAF-CM-2021-0390.pdf
Download
CUOTA A COMPROMETER DIPUGLIA PC OUTLET DAF - CM - 2021-0390.pdf
CUOTA A COMPROMETER DIPUGLIA PC OUTLET DAF - CM - 2021-0390.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0390.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0390.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,754.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
216,754.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO
216,754.20
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636459751380I8mbn
100105574
216,754.20
DOP
Vencido
CUOTA A COMPROMETER COMPU OFFICE DAF-CM 2021-0390.pdf