1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634555
Contract reference
IMDH-2022-00012
Contract description:
Adquisición de computadora y monitor.
Type of Contract
Goods
Contract Start:
22/06/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 13:45:00
((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
IMDH-UC-CD-2022-0011
Request Title
adquisición de computadora y monitor.
Description
adquisición de computadora y monitor.
Business Operation
Division de Informatica
Reply Reference
adquisición de computadora y monitor._EXT
Type of Contract
GoodsDominicana
Contract Value
71,719.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en esta Escuela de Graduados en Derechos Humanos y Derecho Internacional Humanitario.
Catalogue Items
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1
DO1.PCCNTR.1364024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,779.32
0.00
0.00
10,940.28
60,779.32
71,719.60
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 5040 SMALL FORM FACTOR (R)6500,3.20GHZ, 8GB RAM, 500GB, WINDOWS 10 PRO 64.HDMl.2 DISPLAY PORT. 4 USB3.0.2 USB2.0. PUERTOSPS/2.
1
UD
42,279.32
42,279.32
42,279.32
0.00
0.00
18
7,610.28
42,279.32
49,889.60
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR: 19” (18.5”), E1916H, LCD/LED, 720P, 5M
1
UD
18,500
18,500
18,500.00
0.00
0.00
18
3,330.00
18,500.00
21,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. CUOTA COMPUTADORA JUN. 2022 (1).pdf
CERT. CUOTA COMPUTADORA JUN. 2022 (1).pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_5_27 p.m..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
71,719.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
71,719.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
71,719.60
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655842542349BLm4q
203
71,719.60
DOP
Vencido
CERT. CUOTA COMPUTADORA JUN. 2022 (1).pdf