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.646312
Contract reference
ONAPI-2022-00208
Contract description:
Compra de tabletas de 8 pulgadas, 2 GB DDR, 32 GB de memoria y su forro.
Type of Contract
Goods
Contract Start:
28/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 11:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2022-0027
Request Title
Compra de tabletas de 8 pulgadas, 2 GB DDR, 32 GB de memoria y su forro.
Description
Compra de tabletas de 8 pulgadas, 2 GB DDR, 32 GB de memoria y su forro.
Business Operation
CATI
Reply Reference
Oferta economica Cecomsa._EXT
Type of Contract
GoodsDominicana
Contract Value
249,449.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.1383472 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,397.50
0.00
38,051.55
0.00
300,000.00
249,449.05
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
Compra de tabletas de 8 pulgadas, 2 GB DDR, 32 GB de memoria y su forro. Ver detalles en la ficha técnica.
50
UD
6,000
4,227.95
211,397.50
0.00
18
38,051.55
0.00
300,000.00
249,449.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2022-0027.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0027.pdf
Download
COMPROMISO DAF-CM-2022-0027.pdf
COMPROMISO DAF-CM-2022-0027.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2022_2_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
249,449.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
249,449.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tabletas de 8 pulgadas, 2 GB DDR, 32 GB de memoria y su forro.
249,449.05
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658754844369AV1FQ
1
249,449.05
DOP
Vencido
COMPROMISO DAF-CM-2022-0027.pdf