1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.598672
Contract reference
CAMARA CUENTAS-2022-00010
Contract description:
Adquisición de Equipos Computacionales, Laptops y Computadoras Personales
Type of Contract
Goods
Contract Start:
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2022 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CAMARA CUENTAS-CCC-LPN-2021-0001
Request Title
Adquisición de Equipos Computacionales, Laptops y Computadoras Personales
Description
Adquisición de Equipos Computacionales, Laptops y Computadoras Personales
Business Operation
Dirección de Tecnología de la Información
Reply Reference
K SUPPLIES_EXT
Type of Contract
GoodsDominicana
Contract Value
107,616 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1296110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,200.00
0.00
16,416.00
0.00
215,232.00
107,616.00
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
5
53121701 - Maletines
2.3.2.3.01
Lote:5: BULTOS DE LAPTOPS PARA USO DE LA INSTITUCION
76
UD
2,832
1,200
91,200.00
0.00
18
16,416.00
0.00
215,232.00
107,616.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Fondos.pdf
Certificacion de Fondos.pdf
Download
CONTRATO KSUPLIES.pdf
CONTRATO KSUPLIES.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
107,616.00
DOP
Budget Appropriation Value
107,616.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
107,616.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
107,616.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0
0
107,616.00
DOP
Aprobado
Certificacion de Fondos.pdf