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.601452
Contract reference
FEDA-2022-00014
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL
Type of Contract
Goods
Contract Start:
02/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:00:00
((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-03-ComparacionDePrecios
Request Reference
FEDA-CCC-CP-2021-0004
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA LAS AREAS OPERATIVAS DEL FONDO ESPECIAL
Business Operation
Tecnologia
Reply Reference
FEDA-CCC-CP-2021-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
500,124.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1287010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,834.15
0.00
76,290.14
0.00
438,152.70
500,124.29
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
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Laptop i7, 8va gen, Disco Duro 1 TB, memoria ram 8GB 15.6
4
UD
75,000
61,578.81
246,315.24
0
0.00
18
44,336.74
0
0.00
300,000.00
290,651.98
9
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Scanner fi-7160
3
UD
46,050.9
59,172.97
177,518.91
0
0.00
18
31,953.40
0
0.00
138,152.70
209,472.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion FEDA-CCC-CP-2021-00040001.pdf
Acta de Adjudicacion FEDA-CCC-CP-2021-00040001.pdf
Download
Contrato Maxi Bodegas0001.pdf
Contrato Maxi Bodegas0001.pdf
Download
Cuota Comprometer0001.pdf
Cuota Comprometer0001.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
2,028,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,028,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
2,028,892.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646227799765ZFsm
1
2,028,892.00
DOP
Vencido
Cuota Comprometer0001.pdf