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.569562
Contract reference
ONAPI-2021-00222
Contract description:
Compra de computadoras desktop para diferentes áreas de la ONAPI.
Type of Contract
Goods
Contract Start:
02/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2021-0032
Request Title
Compra de computadoras desktop para diferentes areas de la ONAPI.
Description
Compra de computadoras desktop para diferentes áreas de la ONAPI.
Business Operation
TECNOLOGIA
Reply Reference
COMPRA DE COMPUTADORAS DESKTOP
Type of Contract
GoodsDominicana
Contract Value
796,649.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1226623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
675,126.62
0.00
0.00
121,522.79
900,000.08
796,649.41
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
Compra de computadoras desktop para diferentes áreas de la ONAPI. Mas detalle en la ficha tecnica.
14
UD
64,285.72
48,223.33
675,126.62
0.00
0.00
18
121,522.79
900,000.08
796,649.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-DAF-CM-2021-0032.pdf
COMPROMISO ONAPI-DAF-CM-2021-0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2021_7_19 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2021-0032.pdf
ACTA DE ADJUDICACION CM-2021-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
796,649.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
796,649.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de computadoras desktop para diferentes areas de la ONAPI.
796,649.41
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635519716140jJKwU
1
796,649.41
DOP
Vencido
COMPROMISO ONAPI-DAF-CM-2021-0032.pdf
2022
EG1635519716140jJKwU
1
796,649.41
DOP
Vencido
COMPROMISO ONAPI-DAF-CM-2021-0032.pdf