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.575228
Contract reference
GCPS-2021-00492
Contract description:
Adquisición de una Laptop para uso del Departamento de Salud de la Dirección Técnica de la Institución
Type of Contract
Goods
Contract Start:
19/11/2021 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-2021-0464
Request Title
Adquisición de una Laptop para uso del Departamento de Salud de la Dirección Técnica de la Institución
Description
Adquisición de una Laptop para uso del Departamento de Salud de la Dirección Técnica de la Institución
Business Operation
Departamento de Salud Ocupacional.
Reply Reference
Adquisición de una Laptop para uso del Departament
Type of Contract
GoodsDominicana
Contract Value
98,886.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 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.1238871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,802.00
0.00
15,084.36
0.00
98,886.36
98,886.36
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Laptop / 11th Generation Intel core/ i5-1135G7 Processor / 8GB /480 SSD / Window 10 PRO / Office 2019 Professional
1
UD
98,886.36
83,802
83,802.00
0.00
18
15,084.36
0.00
98,886.36
98,886.36
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_16/11/2021_8_35 p.m..Pdf
Download
orden de compras 00492.pdf
orden de compras 00492.pdf
Download
compromiso cuota 00492.pdf
compromiso cuota 00492.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
98,886.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
98,886.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
98,886.36
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637239237432ovI9x
41761
98,886.36
DOP
Vencido
compromiso cuota 00492.pdf