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.623047
Contract reference
CECANOT-2022-00173
Contract description:
ADQUISICION DE COMPONENTES DE COMPUTADORA
Type of Contract
Goods
Contract Start:
19/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2022-0071
Request Title
ADQUISICION DE COMPONENTES DE COMPUTADORA
Description
ADQUISICION DE COMPONENTES DE COMPUTADORA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Adquisición de Componentes IT CECANOT-DAF-CM-2022-
Type of Contract
GoodsDominicana
Contract Value
109,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
segun oferta economica de fecha 22/3/22
Catalogue Items
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1
DO1.PCCNTR.1318212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,220.32
0.00
16,779.66
0.00
132,000.00
109,999.98
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
2
43201513 - Placa central
(...)
43201513 - Placa central de microordenador.
2.3.9.2.01
Procesadores
4
UD
33,000
23,305.08
93,220.32
0.00
18
16,779.66
0.00
132,000.00
109,999.98
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_31/3/2022_4_00 p.m..Pdf
Download
CUOTA 2 ADQUISICION DE COMPUTADORA.pdf
CUOTA 2 ADQUISICION DE COMPUTADORA.pdf
Download
ACTA DE ADJ. COMPONENTES DE COMPUTADORAS.pdf
ACTA DE ADJ. COMPONENTES DE COMPUTADORAS.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
25,252.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,252.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMPONENTES DE COMPUTADORA
25,252.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651763853184hhupj
100101794
25,252.00
DOP
Vencido
CUOTA 1 ADQUISICION DE COM.pdf