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.592443
Contract reference
CEA-2021-00612
Contract description:
Adquisición de Computadoras, Tablet, Impresoras y Laptops para ser utilizados en la Dirección Ejecutiva, Oficina Principal.
Type of Contract
Goods
Contract Start:
07/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 11:00:00
((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
CEA-DAF-CM-2021-0238
Request Title
COMPUTADORA COMPLETA, TABLET, IMPRESORA Y LAPTOP
Description
Adquisición de Computadoras, Tablet, Impresoras y Laptops para ser utilizados en la Dirección Ejecutiva, Oficina Principal.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COMPUTADORAS CEA-DAF-CM-2021-0238
Type of Contract
GoodsDominicana
Contract Value
64,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/01/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1269204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,915.26
0.00
9,884.75
0.00
75,000.00
64,800.01
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
LAPTOP CON PROCESADOR INTEL CORE I5 PANTALLA DE 15.6´´ CON SISTEMA OPERATIVO MICROSOFT WINDOWS 10 PRO 64BIT CON MEMORIA RAM 8GB, DICO DURO 256 SSD, WEB CAM FHD
1
UD
75,000
54,915.26
54,915.26
0.00
18
9,884.75
0.00
75,000.00
64,800.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ TABLET-12292021090957.pdf
ACTA ADJ TABLET-12292021090957.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2021_2_45 p.m..Pdf
Download
ORDEN FIRMADA TABLET ALL OFFICE-12292021113232.pdf
ORDEN FIRMADA TABLET ALL OFFICE-12292021113232.pdf
Download
CUOTA ALL OFFICE-01072022104948.pdf
CUOTA ALL OFFICE-01072022104948.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,067.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
46,067.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
46,067.20
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
46,067.20
DOP
Vencido
CUOTA 2P TECH-01072022104848.pdf