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.575217
Contract reference
GCPS-2021-00487
Contract description:
Adquisición de un UPS y un Escáner para uso de la Dirección Financiera de la Institución
Type of Contract
Goods
Contract Start:
18/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 17:00:00
((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
GCPS-UC-CD-2021-0460
Request Title
Adquisición de un UPS y un Escáner para uso de la Dirección Financiera de la Institución
Description
Adquisición de un UPS y un Escáner para uso de la Dirección Financiera de la Institución
Business Operation
Depto. de Finanzas
Reply Reference
Adquisición de un UPS y un Escáner para uso de la
Type of Contract
GoodsDominicana
Contract Value
54,307.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1237740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,023.00
0.00
8,284.14
0.00
54,307.14
54,307.14
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
UPS 1000VA / 500 WATTS 6 Tomas de corrientes. Compatibles con planta e inversor, regulador de voltaje
1
UD
5,337.14
4,523
4,523.00
0.00
18
814.14
0.00
5,337.14
5,337.14
2
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
Escáner iX1600
1
UD
48,970
41,500
41,500.00
0.00
18
7,470.00
0.00
48,970.00
48,970.00
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_15/11/2021_7_49 p.m..Pdf
Download
orden de compras 00487.pdf
orden de compras 00487.pdf
Download
compromiso cuota 00487.pdf
compromiso cuota 00487.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,307.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
54,307.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
54,307.14
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637156538449PIQjx
41671
54,307.14
DOP
Vencido
compromiso cuota 00487.pdf