1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585145
Contract reference
GCPS-2021-00561
Contract description:
Adquisición de Computadoras completas(para uso de la Unidad Auditoria.
Type of Contract
Services
Contract Start:
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 16:00:00
((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
GCPS-DAF-CM-2021-0071
Request Title
Adquisición de Computadoras completas(para uso de la Unidad Auditoria.
Description
Adquisición de Computadoras completas(para uso de la Unidad Auditoria.
Business Operation
Dirección Administrativa
Reply Reference
Adquisición de Computadoras completas(para uso de
Type of Contract
ServicesDominicana
Contract Value
335,699.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1252821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,491.50
0.00
51,208.47
0.00
335,699.97
335,699.97
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
43201814 - Equipos electr
(...)
43201814 - Equipos electrónicos de duplicación de medios o información
2.6.1.3.01
Computadoras Completa
3
UD
111,899.99
94,830.5
284,491.50
0.00
18
51,208.47
0.00
335,699.97
335,699.97
Mis observaciones:
QUE INCLUYAN MONITOR DE 19 PULGADAS,TECLADO,MOUSE USB .MICROSOFT OFFICE PRO,8GB,512TB DISCO)
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/12/2021_3_22 p.m..Pdf
Download
acta de adjudicacion 0071.pdf
acta de adjudicacion 0071.pdf
Download
orden de compras 00561.pdf
orden de compras 00561.pdf
Download
compromiso cuota 00561.pdf
compromiso cuota 00561.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
335,699.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
335,699.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
335,699.97
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163914388211QHLJD
46861
335,699.97
DOP
Vencido
compromiso cuota 00561.pdf