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.617287
Contract reference
INAVI-2022-00130
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS, PARA USAR EN VARIOS DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
26/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2022 13:00:00
((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-03-ComparacionDePrecios
Request Reference
INAVI-CCC-CP-2022-0003
Request Title
ADQUISICION DE COMPUTADORES Y EQUIPOS DE INFORMATICA
Description
ADQUISICION DE EQUIPOS DE INFORMATICA, PARA USAR EN VARIOS DEPARTAMENTOS DE LA INSTITUCION
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
AMERICAN BUSINESS MACHINE, SRL (ABM)_EXT
Type of Contract
GoodsDominicana
Contract Value
628,852.68 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
26/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 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.1324353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
532,926.00
0.00
0.00
95,926.68
634,000.00
628,852.68
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
43212103 - Impresoras de
(...)
43212103 - Impresoras de sublimación de teñido
2.6.1.3.01
Impresora de Carnet
1
UD
234,000
197,771
197,771.00
0.00
0.00
18
35,598.78
234,000.00
233,369.78
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
Impresora Multifuncional a Color Tinta Continua
4
UD
24,000
19,655.25
78,621.00
0.00
0.00
18
14,151.78
96,000.00
92,772.78
3
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
Impresora Multifuncional a Color Tinta Continua CON ADF
4
UD
39,000
32,915
131,660.00
0.00
0.00
18
23,698.80
156,000.00
155,358.80
4
43211711 - Escáneres
2.6.1.3.01
Escáner
1
UD
148,000
124,874
124,874.00
0.00
0.00
18
22,477.32
148,000.00
147,351.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CP 03 ABM.pdf
CONTRATO CP 03 ABM.pdf
Download
ACTA DE ADJUDICACION CP 03.pdf
ACTA DE ADJUDICACION CP 03.pdf
Download
CERTIFICACION DE FONDOS CP 03.pdf
CERTIFICACION DE FONDOS CP 03.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
628,852.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
628,852.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
130
PAGO EQUIPOS INFORMATICOS LOTE II
628,852.68
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
065
2022
1,668,000.00
DOP
Vencido
CERTIFICACION DE FONDOS CP 03.pdf