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.649401
Contract reference
CGLEA-2022-00431
Contract description:
Reparacion Power Supply para CPU Y Instalacion de software Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
08/08/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:20:00
((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
CGLEA-UC-CD-2022-0157
Request Title
Reparacion Power Supply para CPU Y Instalacion de software
Description
Reparacion Power Supply para CPU Y Instalacion de software
Business Operation
Almacén de Suministro
Reply Reference
Reparacion Power Supply para CPU Y Instalacion de
Type of Contract
GoodsDominicana
Contract Value
7,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1395745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,525.42
0.00
0.00
1,174.58
8,500.00
7,700.00
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
42203605 - Software de si
(...)
42203605 - Software de sistema de archivo de película de rayos x para usos médicos
2.6.3.1.01
instalacion Software y controldores CPU DELL RF OPTIPLEX 3050
2
UD
2,500
1,864.41
3,728.82
0.00
0.00
18
671.19
5,000.00
4,400.01
2
42203605 - Software de si
(...)
42203605 - Software de sistema de archivo de película de rayos x para usos médicos
2.6.3.1.01
Reparacion Power Supply para CPU Dell Optiplex 3050
1
UD
3,500
2,796.6
2,796.60
0.00
0.00
18
503.39
3,500.00
3,299.99
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 Servicio_5/8/2022_8_13 p.m..Pdf
Download
certificado.jpeg
certificado.jpeg
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
7,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
7,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
7,700.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
7,700.00
DOP
Vencido
certificado.jpeg