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.626574
Contract reference
GCPS-2022-00273
Contract description:
Adquisición, de 1 un Bulto de Laptop, 2 dos Mouse Pad, Para ser Usado en el Dept, de infraestructura
Type of Contract
Goods
Contract Start:
26/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 17:00:00
((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-2022-0219
Request Title
Adquisición, de 1 un Bulto de Laptop, 2 dos Mouse Pad, Para ser Usado en el Dept, de infraestructura
Description
Adquisición, de 1 un Bulto de Laptop, 2 dos Mouse Pad, Para ser Usado en el Dept, de infraestructura
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición, de 1 un Bulto de Laptop, 2 dos Mouse
Type of Contract
GoodsDominicana
Contract Value
6,315.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 17:00:00
((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.1344418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,352.00
0.00
963.36
0.00
6,315.36
6,315.36
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
Bulto de laptop no. 17
1
UD
5,307.64
4,498
4,498.00
0.00
18
809.64
0.00
5,307.64
5,307.64
Mis observaciones:
Adquisición, de Bulto para Laptop para ser utilizado en el dept, de infraestructura
2
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Pad
2
UD
503.86
427
854.00
0.00
18
153.72
0.00
1,007.72
1,007.72
Mis observaciones:
Adquisición, de Bulto para Laptop para ser utilizado en el dept, de infraestructura
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_19/5/2022_6_26 p.m..Pdf
Download
orden de compras 00273.pdf
orden de compras 00273.pdf
Download
compromiso cuota 00273.pdf
compromiso cuota 00273.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
6,315.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,315.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
6,315.36
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16534840099113hZq6
21981
6,315.36
DOP
Vencido
compromiso cuota 00273.pdf