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.600895
Contract reference
GCPS-2022-00026
Contract description:
Adquisición de Computadoras Desktop para ser utilizada en los Centros de Apoyo del Programa Oportunidad 14/24 (Exclusivo para Mipyme )
Type of Contract
Goods
Contract Start:
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 16:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2022-0002
Request Title
Adquisición de Computadoras Desktop para ser utilizada en los Centros de Apoyo del Programa Oportunidad 14/24 (Exclusivo para Mipyme )
Description
Adquisición de Computadoras Desktop para ser utilizada en los Centros de Apoyo del Programa Oportunidad 14/24 (Exclusivo para Mipyme )
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
probiomed 2022 001
Type of Contract
GoodsDominicana
Contract Value
724,260.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1297532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
613,780.00
0.00
110,480.40
0.00
724,260.40
724,260.40
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora Intel Core I5-6500 3.20GHZ/8GB/500GB/WINDOWS 10 PRO /HDMI, DISPLAY PORT Y VGA /MONITOR DE 20" INCLUYE MOUSE Y TECLADO
20
UD
36,213.02
30,689
613,780.00
0.00
613,780
18
110,480.40
0.00
724,260.40
724,260.40
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_22/2/2022_9_02 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO 22-0002.pdf
ACTA DE ADJUDICACION PROCESO 22-0002.pdf
Download
orden de compras 00026.pdf
orden de compras 00026.pdf
Download
compromiso cuota 00026.pdf
compromiso cuota 00026.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
724,260.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
724,260.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
724,260.40
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645719096316XBzlz
4011
724,260.40
DOP
Vencido
compromiso cuota 00026.pdf