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.629323
Contract reference
PERPETUO SOCORRRO-2022-00017
Contract description:
ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS
Type of Contract
Goods
Contract Start:
08/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 10:00:00
((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
PERPETUO SOCORRRO-UC-CD-2022-0026
Request Title
ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS
Description
ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS
Business Operation
almacén del Colegio
Reply Reference
ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
129,811.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA DIRECCION MILITAR Y EN EL DEPARTAMENTO DE CONTABILIDAD DE ESTE CENTRO EDUCATIVO.
Catalogue Items
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1
DO1.PCCNTR.1355404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,010.00
0.00
19,801.80
0.00
110,010.00
129,811.80
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
UPS 250 WATTS, 6 ENTRADAS, 120V
2
UD
4,100
4,100
8,200.00
0.00
18
1,476.00
0.00
8,200.00
9,676.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MOUSE USB OPTICO NEGRO
1
UD
1,360
1,360
1,360.00
0.00
18
244.80
0.00
1,360.00
1,604.80
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR 19'', LCD LED 720P, VGA + DISPLAY
1
UD
21,600
21,600
21,600.00
0.00
18
3,888.00
0.00
21,600.00
25,488.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA OPTIPLEX 3080 i3
1
UD
78,850
78,850
78,850.00
0.00
18
14,193.00
0.00
78,850.00
93,043.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/6/2022_1_26 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
129,811.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
129,811.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPO INFORMATICO Y ACCESORIOS
129,811.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0026
1
129,811.80
DOP
Vencido
CUOTA A COMPROMETER.pdf