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.584427
Contract reference
MMUJER-2021-00866
Contract description:
Compra de una computadora y un UPS para el uso del Área Administrativa.
Type of Contract
Goods
Contract Start:
15/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2022 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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0596
Request Title
Compra de una computadora y un UPS para el uso del Área Administrativa.
Description
Compra de una computadora y un UPS para el uso del Área Administrativa.
Business Operation
Dirección Administrativa
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
15/12/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 12:00:00
((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.1259916 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
Compotadora 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_15/12/2021_10_47 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA MMUJER-2021-00866.pdf
ORDEN DE COMPRA MMUJER-2021-00866.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
EG1639601891684oshbM
5636
98,704.64
DOP
Vencido
CERTIFICADO DE CUOTA.pdf