1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.585650
Contract reference
AMTE-2021-00044
Contract description:
ADQUISICIÓN DE EQUIPOS DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD
Type of Contract
Goods
Contract Start:
17/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2022 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-02-ComprasDebajoUmbral
Request Reference
AMTE-UC-CD-2021-0056
Request Title
ADQUISICIÓN DE EQUIPOS DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD
Description
ADQUISICIÓN DE EQUIPOS DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD
Business Operation
DEPARTAMENTO DE CONTABILIDAD
Reply Reference
Adquisición de Equipos AMTE-UC-CD-2021-0056
Type of Contract
GoodsDominicana
Contract Value
11,699.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1261027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,915.24
0.00
1,784.74
0.00
8,800.00
11,699.98
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
maquina sumadora
2
UD
2,900
3,220.34
6,440.68
0.00
18
1,159.32
0.00
5,800.00
7,600.00
2
32101622 - Memoria flash
2.3.9.2.01
memoria usb
2
UD
600
805.08
1,610.16
0.00
18
289.83
0.00
1,200.00
1,899.99
3
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
tarjeta de red inalámbrica
2
UD
900
932.2
1,864.40
0.00
18
335.59
0.00
1,800.00
2,199.99
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_17/12/2021_1_05 p.m..Pdf
Download
img20211217_08475310.pdf
img20211217_08475310.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
11,699.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
7,600.00
DOP
----
View
2.3.9.2.01
4,099.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
11,699.98
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-2021-0045
1
11,699.98
DOP
Vencido
img20211217_08475310.pdf
2022
DAF-2021-0045
1
11,699.98
DOP
Vencido
CUOTA COMPROMETER.pdf