1. General Information
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2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.678308
Contract reference
CPMSP-2022-00050
Contract description:
ADQUISICIÓN DE COMPUTADORAS PORTÁTILES Y EQUIPOS DE REDES DIRIGIDO EXCLUSIVAMENTE A MIPYMES.
Type of Contract
Goods
Contract Start:
03/11/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 10:00:00
((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
CPMSP-DAF-CM-2022-0004
Request Title
ADQUISICIÓN DE COMPUTADORAS PORTÁTILES Y EQUIPOS DE REDES DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICIÓN DE COMPUTADORAS PORTÁTILES Y EQUIPOS DE REDES DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Departamento de Informática
Reply Reference
CPMSP-DAF-CM-2022-0004
Type of Contract
GoodsDominicana
Contract Value
12,749.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1451322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,804.97
0.00
0.00
1,944.90
13,000.00
12,749.87
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
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Regleta eléctrica
10
UD
500
617.47
6,174.70
0.00
0.00
18
1,111.45
5,000.00
7,286.15
5
27113203 - Kit de herrami
(...)
27113203 - Kit de herramienta para computadores
2.6.5.7.01
Kit herramienta de redes
1
UD
8,000
4,630.27
4,630.27
0.00
0.00
18
833.45
8,000.00
5,463.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación CPMSP-CM-2022-0004.pdf
Acta de Adjudicación CPMSP-CM-2022-0004.pdf
Download
TECH BOX CUOTA a comprometer.pdf
TECH BOX CUOTA a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2022_6_57 p.m..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
12,749.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
7,286.15
DOP
----
View
2.6.5.7.01
5,463.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
7
ADQUISICIÓN DE COMPUTADORAS PORTÁTILES Y EQUIPOS DE REDES DIRIGIDO EXCLUSIVAMENTE A MIPYMES
12,749.87
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667230519929QBmHM
1
12,749.87
DOP
Vencido
Link