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.578886
Contract reference
EGEHID-2021-00296
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES CENTRALES HIDROELECTRICAS
Type of Contract
Goods
Contract Start:
06/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2022 00:00:00
((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
EGEHID-DAF-CM-2021-0193
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES CENTRALES HIDROELECTRICAS
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES CENTRALES HIDROELECTRICAS
Business Operation
Departamento de Suministro
Reply Reference
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTE
Type of Contract
GoodsDominicana
Contract Value
241,529.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1249839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,686.33
0.00
36,843.54
0.00
329,000.00
241,529.87
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
ADQUISICION DE EQUIPOS TECNOLOGICOS (VER ESPECIFICACIONES EN EL DOCUMENTO DE FICHA TECNICA)
1
UD
329,000
204,686.33
204,686.33
0.00
18
36,843.54
0.00
329,000.00
241,529.87
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_2/12/2021_7_38 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
DSF-CM-275-2027.pdf
DSF-CM-275-2027.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
241,529.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
241,529.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
241,529.87
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-275-2021
1
241,529.87
DOP
Vencido
DSF-CM-275-2027.pdf