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.708003
Contract reference
ISFODOSU-2022-00506
Contract description:
Adquisicion de Equipos Informaticos
Type of Contract
Goods
Contract Start:
03/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2024 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-05-LicitacionPublicaNacional
Request Reference
ISFODOSU-CCC-LPN-2022-0003
Request Title
Adquisicion de Equipos Informaticos
Description
Adquisicion de Equipos Informaticos
Business Operation
Dirección Tecnología de la Información
Reply Reference
ISFODOSU-CCC-LPN-2022-0003 Adquisicion de Equipos
Type of Contract
GoodsDominicana
Contract Value
131,895.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Caonabo, Urb. Renacimiento 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.1453303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,776.00
0.00
0.00
20,119.68
134,600.00
131,895.68
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
10
43211711 - Escáneres
2.6.1.3.01
Escáner
4
UD
33,650
27,944
111,776.00
0.00
0.00
18
20,119.68
134,600.00
131,895.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO - OFICINA UNIVERSAL S.A..pdf
CONTRATO - OFICINA UNIVERSAL S.A..pdf
Download
Cuota Oficina Universal.pdf
Cuota Oficina Universal.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf
ENMIENDA RECTIFICATIVA-LPN-2022-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,377,926.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
83,019.56
DOP
----
View
2.3.9.2.01
222,502.22
DOP
----
View
2.6.2.1.01
1,567,195.24
DOP
----
View
2.6.5.5.01
208,831.39
DOP
----
View
2.6.1.3.01
12,296,377.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
14,377,926.18
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675195072231wgfFv
1
11,870,476.05
DOP
Vencido
Cuota Cecomsa.pdf