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.624694
Contract reference
SRSCO-2022-00001
Contract description:
Adquisición de computadoras de escritorio y laptop
Type of Contract
Goods
Contract Start:
24/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 12:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSCO-CCC-CP-2022-0002
Request Title
Adquisición de computadoras de escritorio y laptops
Description
Adquisición de computadoras de escritorio y laptops para los centros de primer nivel de atención primaria
Business Operation
ADMINISTRACIÓN
Reply Reference
SRSCO-CCC-CP-2022-0002 cym
Type of Contract
GoodsDominicana
Contract Value
2,025,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1328409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,025,000.00
0.00
0.00
0.00
2,025,000.00
2,025,000.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora de escritorio
40
UD
20,000
20,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptops
35
UD
35,000
35,000
1,225,000.00
0.00
0.00
0.00
1,225,000.00
1,225,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato 1.pdf
contrato 1.pdf
Download
comtrato computadoras de escritorio y laptop 2.pdf
comtrato computadoras de escritorio y laptop 2.pdf
Download
Acta administrativa compras computadoras completa y laptpo SRSCO-CCC-CP-2220002.pdf
Acta administrativa compras computadoras completa y laptpo SRSCO-CCC-CP-2220002.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETR COMPRA COMPUTADORAS.pdf
CERTIFICACION DE CUOTA A COMPROMETR COMPRA COMPUTADORAS.pdf
Download
Acta de adjuciacion compra computaroras.pdf
Acta de adjuciacion compra computaroras.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
2,025,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,025,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
computadoras de escritorio y laptops
1,215,000.00
DOP
Junio
2022
2
Pago de 40% computadoras de escritorio y laptops
810,000.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
001
2
2,025,000.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETR COMPRA COMPUTADORAS.pdf