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.701434
Contract reference
FAD-2022-00314
Contract description:
dquisicion de Computadora, Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
27/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 18:00:00
((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
FAD-UC-CD-2022-0218
Request Title
Adquisicion de Computadora, Dirigido a MIPYMES.
Description
Adquisicion de Computadora, Dirigido a MIPYMES.
Business Operation
Comandancia General, FARD
Reply Reference
Oferta de Computadoras_EXT
Type of Contract
GoodsDominicana
Contract Value
157,098.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la Dirección de Inteligencia y la Comandancia General, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1464346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,134.41
0.00
23,964.19
0.00
133,134.41
157,098.60
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
Computadora completa
1
UD
98,447.97
98,447.97
98,447.97
0.00
18
17,720.63
0.00
98,447.97
116,168.60
1
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Monitor de 19"
1
UD
16,822.04
16,822.04
16,822.04
0.00
18
3,027.97
0.00
16,822.04
19,850.01
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Laserjet
1
UD
17,864.4
17,864.4
17,864.40
0.00
18
3,215.59
0.00
17,864.40
21,079.99
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_17/11/2022_9_40 p.m..Pdf
Download
img20221227_17091067.pdf
img20221227_17091067.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
157,098.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
157,098.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Computadora, Dirigido a MIPYMES
157,098.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2308
1
157,098.60
DOP
Vencido
img20221227_17091067.pdf