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.604673
Contract reference
CULTURA-2022-00066
Contract description:
ADQUISICIÓN DE BULTOS Y MOCHILAS PARA LAPTOPS.
Type of Contract
Goods
Contract Start:
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 18:00:00
((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
CULTURA-UC-CD-2022-0040
Request Title
ADQUISICIÓN DE BULTOS Y MOCHILAS PARA LAPTOPS.
Description
ADQUISICIÓN DE BULTOS Y MOCHILAS PARA LAPTOPS.
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
Centroxpert _EXT
Type of Contract
GoodsDominicana
Contract Value
117,805.21 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
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON, ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,834.92
0.00
17,970.29
0.00
150,500.00
117,805.21
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
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.2.3.01
Mochilas de 15.6 pulgadas para laptops
26
UD
2,500
1,694.92
44,067.92
0.00
18
7,932.23
0.00
65,000.00
52,000.15
2
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.2.3.01
Bultos tipo maletín de 15 pulgadas para laptops
20
UD
3,500
2,033.9
40,678.00
0.00
18
7,322.04
0.00
70,000.00
48,000.04
3
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.2.3.01
Mochilas de 15 pulgadas para laptops.
5
UD
3,100
3,017.8
15,089.00
0.00
18
2,716.02
0.00
15,500.00
17,805.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2022_4_14 p.m..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
117,805.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
117,805.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE BULTOS Y MOCHILAS PARA LAPTOPS.
117,805.21
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-468
1
150,500.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA.pdf