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.585920
Contract reference
COREPOL-2021-00074
Contract description:
SOLICITUD COMPRA DE EQUIPOS.
Type of Contract
Goods
Contract Start:
20/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 08:00:00
((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
COREPOL-DAF-CM-2021-0014
Request Title
SOLICITUD COMPRA DE EQUIPOS
Description
SOLICITUD COMPRA DE EQUIPOS PARA SER UTILIZADOS EN DIFERENTES OFICINAS DE ESTE COREPOL.
Business Operation
DEPARTAMENTO DE COMPUTO
Reply Reference
SOLICITUD COMPRA DE EQUIPOS_EXT
Type of Contract
GoodsDominicana
Contract Value
278,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1262019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,016.95
0.00
42,483.05
0.00
278,680.00
278,500.00
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
46171506 - Cajas fuertes
2.6.1.9.01
CAJA FUERTE
1
UD
26,500
22,457.63
22,457.63
0.00
18
4,042.37
0.00
26,500.00
26,500.00
2
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.5.8.01
TRITURADORA
1
UD
24,180
20,338.98
20,338.98
0.00
18
3,661.02
0.00
24,180.00
24,000.00
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP i7 3.0 GHZ. EN ADELANTE, 16GB DE RAM, 512 GB SSD EN ADELANTE, TOUCH SCREEN FULL HD 1920 X 1080, 10TH GENERATION EN ADELANTE.
2
UD
114,000
96,610.17
193,220.34
0.00
18
34,779.66
0.00
228,000.00
228,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (2).PDF
ACTA DE ADJUDICACION (2).PDF
Download
CUOTA (2).PDF
CUOTA (2).PDF
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2021_4_40 p.m..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
278,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
26,500.00
DOP
----
View
2.6.5.8.01
24,000.00
DOP
----
View
2.6.1.3.01
228,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
278,500.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
278,500.00
DOP
Vencido
CUOTA (2).PDF