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.594050
Contract reference
INDRHI-2022-00015
Contract description:
COMPRA DE EQUIPOS INFORMATICOS Y CABLES UTP, PARA SER USADOS EN DIFERENTES DEPARTAMENTOS DE LA INSNTITUCION
Type of Contract
Goods
Contract Start:
26/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 15:00:00
((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
INDRHI-UC-CD-2022-0012
Request Title
COMPRA DE EQUIPOS INFORMATICOS Y CABLES UTP, PARA SER USADOS EN DIFERENTES DEPARTAMENTOS DE LA INSNTITUCION
Description
COMPRA DE EQUIPOS INFORMATICOS Y CABLES UTP, PARA SER USADOS EN DIFERENTES DEPARTAMENTOS DE LA INSNTITUCION
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE EQUIPOS INFORMATICOS Y CABLES UTP, PARA
Type of Contract
GoodsDominicana
Contract Value
83,980.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1280626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,169.66
0.00
12,810.54
0.00
71,169.66
83,980.20
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
14111508 - Papel para fax
2.3.9.2.01
MEMORIAS USB WIFI (ADAPTADOR DE RED USB WIFI)
6
UD
980
980
5,880.00
0.00
18
1,058.40
0.00
5,880.00
6,938.40
2
14111508 - Papel para fax
2.3.9.2.01
CAJA DE CABLE UTP CATEGORIA 6 ( CAJA DE 1000 PIES )
3
CAJ
13,795
13,795
41,385.00
0.00
18
7,449.30
0.00
41,385.00
48,834.30
3
14111508 - Papel para fax
2.3.9.2.01
DISCO DURO EXTERNO DE 1 TB
6
UD
3,984.11
3,984.11
23,904.66
0.00
18
4,302.84
0.00
23,904.66
28,207.50
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_19/1/2022_9_24 p.m..Pdf
Download
cuota de 015.pdf
cuota de 015.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
Budget Total Value
83,980.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
83,980.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE EQUIPOS INFORMATICOS Y CABLES UTP, PARA SER USADOS EN DIFERENTES DEPARTAMENTOS DE LA INSNTITUCION
83,980.20
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
015
1
83,980.20
DOP
Vencido
cuota de 015.pdf