1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.647750
Contract reference
DEFENSA PUBLICA-2022-00094
Contract description:
ADQUISICIÓN DE IMPRESORAS Y UPS PARA VARIAS OFICINAS DE LA ONDP.
Type of Contract
Goods
Contract Start:
02/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2022 16:00:00
((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
DEFENSA PUBLICA-DAF-CM-2022-0027
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS
Description
ADQUISICIÓN DE IMPRESORAS Y UPS PARA VARIAS OFICINAS DE LA ONDP
Business Operation
DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN
Reply Reference
OFERTA TECNICA Y ECONOMICA PARA EL PROCESO DEFENSA
Type of Contract
GoodsDominicana
Contract Value
57,799.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
17-UPS PARA SER DISTRIBUIDOS COMO SIGUE:9- AZUA ,7- CAOBAS Y 1- CONTROL DE SERVICIOS
Catalogue Items
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1
DO1.PCCNTR.1390642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,982.95
0.00
8,816.93
0.00
85,000.00
57,799.88
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
3
32121705 - Inversores
2.6.5.6.01
UPS
17
UD
5,000
2,881.35
48,982.95
0.00
18
8,816.93
0.00
85,000.00
57,799.88
Attestation Documents
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Document
Document Name
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION IMPRESORAS Y UPS.pdf
ACTA DE ADJUDICACION IMPRESORAS Y UPS.pdf
Download
CUOTA A COMPROMETER IMPRESORAS Y UPS.pdf
CUOTA A COMPROMETER IMPRESORAS Y UPS.pdf
Download
ORDEN DE COMPRAS INVERSIONES IPARRA.pdf
ORDEN DE COMPRAS INVERSIONES IPARRA.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
57,799.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
57,799.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
57,799.88
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5167.01.0001.1098
1
57,800.00
DOP
Vencido
CUOTA A COMPROMETER IMPRESORAS Y UPS.pdf