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.569104
Contract reference
CORAAPLATA-2021-00113
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS PARA LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
01/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 15:00:00
((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
CORAAPLATA-UC-CD-2021-0038
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS PARA LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA LA CORAAPPLATA, PROVINCIA PUERTO PLATA
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
OFERTA CEDUCOMPP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
17,985.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
01/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1228618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,242.05
0.00
2,743.57
0.00
18,800.00
17,985.62
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
COMPUTADORA 4TA GENERACION
1
UD
12,500
10,296
10,296.00
0.00
18
1,853.28
0.00
12,500.00
12,149.28
1
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
DISCO DURO SOLIDO 128 GB
1
UD
2,800
2,213
2,213.00
0.00
18
398.34
0.00
2,800.00
2,611.34
1
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
WINDOWS 10 PRO OEM 64 BIT
1
UD
3,500
2,733.05
2,733.05
0.00
18
491.95
0.00
3,500.00
3,225.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION EXISTENCIA DE FONDOS.pdf
CERTIFICACION EXISTENCIA DE FONDOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
17,985.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
15,374.28
DOP
----
View
2.3.9.2.01
2,611.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS INFORMATICOS PARA LA CORAAPPLATA, PROVINCIA PUERTO PLATA
17,985.62
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CORAAPLATA-2021-00113
3
17,985.62
DOP
Vencido
CERTIFICACION EXISTENCIA DE FONDOS.pdf