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.585206
Contract reference
GCPS-2021-00652
Contract description:
ADQUISICIION DE EQUIPOS TECNOLOGICOS (LAPTOP Y COMPUTADORAS DE ESCRITORIO) PARA SER UTILIZADOS EN CENTROS TECNOLÓGICOS COMUNITARIOS FAVIDRIO
Type of Contract
Goods
Contract Start:
27/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2022 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-2021-0095
Request Title
ADQUISICIION DE EQUIPOS TECNOLOGICOS (LAPTOP Y COMPUTADORAS DE ESCRITORIO) PARA SER UTILIZADOS EN CENTROS TECNOLÓGICOS COMUNITARIOS FAVIDRIO
Description
ADQUISICIION DE EQUIPOS TECNOLOGICOS (LAPTOP Y COMPUTADORAS DE ESCRITORIO) PARA SER UTILIZADOS EN CENTROS TECNOLÓGICOS COMUNITARIOS FAVIDRIO
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
ADQUISICIION DE EQUIPOS TECNOLOGICOS (LAPTOP Y COM
Type of Contract
GoodsDominicana
Contract Value
844,679.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1258874 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
715,830.00
0.00
128,849.40
0.00
844,679.40
844,679.40
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOPS
6
UD
31,500.1
26,695
160,170.00
0.00
18
28,830.60
0.00
189,000.60
189,000.60
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUITADORA COMPLETA DE ESCRITORIO
21
UD
31,222.8
26,460
555,660.00
0.00
18
100,018.80
0.00
655,678.80
655,678.80
Mis observaciones:
CAJA NUEVA , TECLADO ,MOUSE, MONITOR CUADRADO DE 17 PULGADAS.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2021_6_25 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra.pdf
Orden de compra.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
844,679.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
844,679.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
844,679.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639594139308IBZFY
48871
844,679.40
DOP
Vencido
Cuota a comprometer.pdf