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.596780
Contract reference
UASD-2022-00029
Contract description:
Adqusicion de Computadora completa para el Departamento de Auditoria General
Type of Contract
Goods
Contract Start:
10/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 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-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2022-0014
Request Title
Adqusicion de Computadora completa para el Departamento de Auditoria General
Description
Adquisición de Computadora completa para el Departamento de Auditoria General
Business Operation
Adqusicion de Computadora completa para el Departamento de Auditoria G
Reply Reference
UASD-UC-CD-2022-0014
Type of Contract
GoodsDominicana
Contract Value
66,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auditoria General OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1290103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,000.00
0.00
10,080.00
0.00
54,606.44
66,080.00
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
43201801 - Unidades de di
(...)
43201801 - Unidades de disco flexible
2.3.9.2.01
Computadora de i5 / 3.2 hz/ de 8gb Disco Sata de ITB
1
UN
46,186.44
45,500
45,500.00
0.00
18
8,190.00
0.00
46,186.44
53,690.00
2
43201801 - Unidades de di
(...)
43201801 - Unidades de disco flexible
2.3.9.2.01
Monitor de 19 pul LCD/LED /VGA
1
UN
8,420
10,500
10,500.00
0.00
18
1,890.00
0.00
8,420.00
12,390.00
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_9/2/2022_6_58 p.m..Pdf
Download
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
orden de compra firmada.pdf
orden de compra firmada.pdf
Download
Certificacion 0014.pdf
Certificacion 0014.pdf
Download
Declaracion
Certificacion 0014.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
66,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
66,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adqusicion de Computadora completa para el Departamento de Auditoria General
66,080.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
260
1
64,435.00
DOP
Vencido
Certificacion 0014.pdf