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.649670
Contract reference
AGRICULTURA-2022-00427
Contract description:
ADQUISICION DISCO DURO Y MEMORIA RAM
Type of Contract
Goods
Contract Start:
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
AGRICULTURA-DAF-CM-2022-0124
Request Title
ADQUISICION DISCO DURO Y MEMORIA RAM
Description
ADQUISICION DISCO DURO Y MEMORIA RAM CON INSTALACION, CONFIGURACION Y SISTEMA OPERATIVO, PARA SER UTILIZADOS EN EL VICEMINISTERIO DE PLANIFICACION.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA UNICHI SUMINISTROS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
285,955.3 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
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL CNA
Catalogue Items
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1
DO1.PCCNTR.1390302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
242,335.00
0.00
43,620.30
0.00
285,955.30
285,955.30
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO (INSTALACION, CONFIGURACION Y SISTEMA OPERATIVO)
9
UD
10,879.6
9,220
82,980.00
0.00
18
14,936.40
0.00
97,916.40
97,916.40
2
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
MEMORIA RAM (INSTALACION, CONFIGURACION Y SISTEMA OPERATIVO)
29
UD
6,484.1
5,495
159,355.00
0.00
18
28,683.90
0.00
188,038.90
188,038.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_08_03_14_08_26.pdf
2022_08_03_14_08_26.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/8/2022_6_25 p.m..Pdf
Download
ACTA ADJUDICACION NO.88.pdf
ACTA ADJUDICACION NO.88.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
285,955.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
285,955.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DISCO DURO Y MEMORIA RAM
285,955.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
42
1
285,955.30
DOP
Vencido
2022_08_03_14_08_26.pdf