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.661128
Contract reference
INDOTEL-2022-00302
Contract description:
Compra de un Ipad Pro-11-inch Wi-Fi y cover con teclado inteligente para uso de la Dirección Ejecutiva.
Type of Contract
Goods
Contract Start:
14/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2022 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
INDOTEL-UC-CD-2022-0247
Request Title
Compra de un Ipad Pro-11-inch Wi-Fi y cover con teclado inteligente para uso de la Dirección Ejecutiva
Description
Compra de un Ipad Pro-11-inch Wi-Fi y cover con teclado inteligente para uso de la Dirección Ejecutiva
Business Operation
Dirección de Tecnología de la Información y Comunicación
Reply Reference
Compra de un Ipad Pro-11-inch Wi-Fi y cover con te
Type of Contract
GoodsDominicana
Contract Value
80,131.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
14/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero, 349 Distrito Nacional - REPUBLICA DOMINICANA 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.1381119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,908.00
0.00
12,223.44
0.00
115,000.00
80,131.44
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
01 Ipad Pro-11-inch Wi-Fi, Pantalla Liquid Retina, Pantalla Multi-Touch de 256GB SSD.
1
UD
95,000
60,354
60,354.00
0.00
18
10,863.72
0.00
95,000.00
71,217.72
2
43211801 - Forros de disp
(...)
43211801 - Forros de dispositivos de ingreso de datos al computador
2.3.9.2.01
01 Cover con teclado inteligente para Ipad pro 11-inch.
1
UD
20,000
7,554
7,554.00
0.00
18
1,359.72
0.00
20,000.00
8,913.72
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_20/7/2022_2_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/7/2022_2_40 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota Comprometer PROVESOL.pdf
Cuota Comprometer PROVESOL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,131.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
71,217.72
DOP
----
View
2.3.9.2.01
8,913.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A credito
80,131.44
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-434
1
80,131.44
DOP
Vencido
Cuota Comprometer.pdf