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.604715
Contract reference
GCPS-2022-00043
Contract description:
Adquisición de Dos Mouse Inalámbrico, Dos Mouse Pad y Un Bulto para Laptop para ser utilizado en el departamento de Infraestructura de esta Institución
Type of Contract
Goods
Contract Start:
03/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 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
GCPS-UC-CD-2022-0039
Request Title
Adquisición de Dos Mouse Inalámbrico, Dos Mouse Pad y Un Bulto para Laptop para ser utilizado en el departamento de Infraestructura de esta Institución
Description
Adquisición de Dos Mouse Inalámbrico, Dos Mouse Pad y Un Bulto para Laptop para ser utilizado en el departamento de Infraestructura de esta Institución
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición de Dos Mouse Inalámbrico, Dos Mouse Pa
Type of Contract
GoodsDominicana
Contract Value
9,950.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 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.1300642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,433.00
0.00
1,517.94
0.00
9,950.94
9,950.94
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
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Inalámbrico
2
UD
755.2
640
1,280.00
0.00
18
230.40
0.00
1,510.40
1,510.40
2
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Pad
2
UD
93.22
79
158.00
0.00
18
28.44
0.00
186.44
186.44
3
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Bulto de Laptop #17
1
UD
8,254.1
6,995
6,995.00
0.00
18
1,259.10
0.00
8,254.10
8,254.10
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_28/2/2022_8_42 p.m..Pdf
Download
orden de compras 00043.pdf
orden de compras 00043.pdf
Download
compromiso cuota 00043.pdf
compromiso cuota 00043.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
9,950.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,950.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
9,950.94
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646225910884mbYHi
4601
9,950.94
DOP
Vencido
compromiso cuota 00043.pdf