1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652085
Contract reference
PS-2022-00220
Contract description:
Adquisición de Consolas para el Programa Supérate, dirigido a mipymes.
Type of Contract
Goods
Contract Start:
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 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-02-ComprasDebajoUmbral
Request Reference
PS-UC-CD-2022-0068
Request Title
Adquisición de Consolas para el Programa Supérate, dirigido a mipymes.
Description
Adquisición de Consolas para el Programa Supérate, dirigido a mipymes.
Business Operation
Dirección de Tecnologia
Reply Reference
Grupo Empresarial Ferlan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,710.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro No. 61, Ensanche San Juan Bosco, Edificio San Rafael, 2do piso
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Forma de pago: Cheque/transferencia
Catalogue Items
Back To Top
1
DO1.PCCNTR.1399307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,687.20
0.00
10,023.70
0.00
65,710.90
65,710.90
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
45121804 - Procesadores d
(...)
45121804 - Procesadores de micro filmado
2.6.2.1.01
Consola
2
UD
32,855.45
27,843.6
55,687.20
0.00
18
10,023.70
0.00
65,710.90
65,710.90
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/8/2022_1_39 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,710.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
65,710.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Consolas para el Programa Supérate, dirigido a mipymes.
65,710.90
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166074052549490LNs
4288
65,710.90
DOP
Vencido
Cuota Comprometer.pdf
2023
EG166074052549490LNs
42882
65,710.90
DOP
Vencido
Cuota Comprometer.pdf