1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614724
Contract reference
CND-2022-00026
Contract description:
COMPRA DE UN CARGADOR O FUENTE LENOVO 8SSA 10M42742L1CZ287Y0CV3, PARA LA LAPTOP ASIGNADA A LA DIVISIÓN DE CAPACITACIÓN Y DESARROLLO, DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS
Type of Contract
Goods
Contract Start:
18/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2022-0022
Request Title
COMPRA DE UN CARGADOR O FUENTE LENOVO 8SSA 10M42742L1CZ287Y0CV3, PARA LA LAPTOP ASIGNADA A LA DIVISIÓN DE CAPACITACIÓN Y DESARROLLO, DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS
Description
COMPRA DE UN CARGADOR O FUENTE LENOVO 8SSA 10M42742L1CZ287Y0CV3, PARA LA LAPTOP ASIGNADA A LA DIVISIÓN DE CAPACITACIÓN Y DESARROLLO, DE ESTE CONSEJO NACIONAL DE DROGAS. DETALLES EN DOCUMENTOS ANEXOS
Business Operation
Recursos Humanos
Reply Reference
Globatec, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1300606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,305.09
0.00
594.92
0.00
3,900.00
3,900.01
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
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
FUENTE DE LAPTOP LENOVO ORIGINAL
1
UD
3,900
3,305.09
3,305.09
0.00
18
594.92
0.00
3,900.00
3,900.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP.FUENTE.tif
COMP.FUENTE.tif
Download
ACTA DE ADJUDICACION
Informe Final_28_2_2022_2_26 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2022_2_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
3,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
3,900.01
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0102
1
3,900.00
DOP
Vencido
COMP.FUENTE.tif