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.661224
Contract reference
MUSEO HISTORIA NAT.-2022-00137
Contract description:
COMPRA EQUIPOS DE INFORMATICA PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2022 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2022-0135
Request Title
COMPRA EQUIPOS DE INFORMATICA PARA LA INSTITUCION
Description
COMPRA EQUIPOS DE INFORMATICA PARA LA INSTITUCION
Business Operation
Administración
Reply Reference
COMPRA DE EQUIPOS DE INFORMATICA PARA LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
105,185.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1419332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,140.00
0.00
16,045.20
0.00
105,185.20
105,185.20
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITOR 19.5"
1
UD
10,502
8,900
8,900.00
0.00
18
1,602.00
0.00
10,502.00
10,502.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
POWER SUPPLY
1
UD
8,142
6,900
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
1
39121017 - Unidades de di
(...)
39121017 - Unidades de distribución de alimentación (pdus)
2.6.5.6.01
UPS APC
5
UD
4,071
3,450
17,250.00
0.00
18
3,105.00
0.00
20,355.00
20,355.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
DISCOS DE ESTADO SOLIDO
1
UD
11,198.2
9,490
9,490.00
0.00
18
1,708.20
0.00
11,198.20
11,198.20
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
ESTANTE DE MONTAJE PARA RACK
1
UD
9,322
7,900
7,900.00
0.00
18
1,422.00
0.00
9,322.00
9,322.00
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
TABLET 8.7"
3
UD
15,222
12,900
38,700.00
0.00
18
6,966.00
0.00
45,666.00
45,666.00
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 Compras_14/9/2022_5_39 p.m..Pdf
Download
CUOTA EQUIPOS DE INFORMATICA.pdf
CUOTA EQUIPOS DE INFORMATICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
105,185.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
84,830.20
DOP
----
View
2.6.5.6.01
20,355.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA EQUIPOS DE INFORMATICA PARA LA INSTITUCION
105,185.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663182083618SqnOC
1
105,185.20
DOP
Vencido
Link