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.599772
Contract reference
INAIPI-2021-00311
Contract description:
ADQUISICION DE 3 LAPTOPS PARA LOS DEPARTAMENTOS DE PLANIFICACION Y DESARROLO Y COMPRAS
Type of Contract
Goods
Contract Start:
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAIPI-DAF-CM-2021-0056
Request Title
ADQUISICION DE 3 LAPTOPS PARA LOS DEPARTAMENTOS DE PLANIFICACION Y DESARROLO Y COMPRAS
Description
ADQUISICION DE 3 LAPTOPS PARA LOS DEPARTAMENTOS DE PLANIFICACION Y DESARROLO Y COMPRAS
Business Operation
Direccion de Tecnologia
Reply Reference
ADQUISICION DE 3 LAPTOPS PARA LOS DEPARTAMENTOS DE
Type of Contract
GoodsDominicana
Contract Value
341,764.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1265302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,630.68
0.00
52,133.52
0.00
330,000.00
341,764.20
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadoras personales (laptops)
3
UD
110,000
96,543.56
289,630.68
0.00
18
52,133.52
0.00
330,000.00
341,764.20
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_23/12/2021_2_18 p.m..Pdf
Download
Listado de Oferentes.pdf
Listado de Oferentes.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10771504
Budget Total Value
341,764.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
341,764.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE 3 LAPTOPS PARA LOS DEPARTAMENTOS DE PLANIFICACION Y DESARROLO Y COMPRAS
341,764.20
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644351556670B9Tb8
1
341,764.20
DOP
Vencido
Cuota a Comprometer.pdf