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.583019
Contract reference
MMUJER-2021-00847
Contract description:
Compra de una computadora y un UPS para el uso en este Ministerio.
Type of Contract
Goods
Contract Start:
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2022 10:00:00
((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
MMUJER-UC-CD-2021-0586
Request Title
Compra de una computadora y un UPS para el uso en este Ministerio.
Description
Compra de una computadora y un UPS para el uso en este Ministerio.
Business Operation
dirección de tecnologia
Reply Reference
Digiworld, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,704.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1256257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,648.00
0.00
15,056.64
0.00
98,704.64
98,704.64
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Compotator all in one, procesador i5 (8th) intel core 8700/3.2GHZ, 16GB, Disco duro 512SSD, touch Screen, monitor 23.8.
1
UD
84,309.82
71,449
71,449.00
0.00
18
12,860.82
0.00
84,309.82
84,309.82
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
UPS de 01 Kilo.
1
UD
14,394.82
12,199
12,199.00
0.00
18
2,195.82
0.00
14,394.82
14,394.82
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_13/12/2021_7_55 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,704.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
98,704.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
98,704.64
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163941019842383NFr
5474
98,704.64
DOP
Vencido
Cuota.pdf