1. General Information
|
2. Conditions
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3. Catalogue Items
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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.696552
Contract reference
CNSS-2022-00290
Contract description:
ADQUISICION DE COMPUTADORAS DE ESCRITORIO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 17:00:00
((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
CNSS-DAF-CM-2022-0057
Request Title
ADQUISICION DE COMPUTADORAS DE ESCRITORIO DIRIGIDO A MIPYMES
Description
ADQUISICION DE COMPUTADORAS DE ESCRITORIO DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
ADQUISICION DE COMPUTADORAS DE ESCRITORIO DIRIGIDO
Type of Contract
GoodsDominicana
Contract Value
1,177,755.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1486390 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
998,098.20
0.00
179,657.68
0.00
990,000.00
1,177,755.88
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 DE ESCRITORIO SFF CON MONITOR DE 24 PULG (VER FICHA TECNICA)
15
UD
66,000
66,539.88
998,098.20
0.00
18
179,657.68
0.00
990,000.00
1,177,755.88
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_16/12/2022_1_11 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.pdf
ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.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
1,177,755.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,177,755.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMPUTADORAS DE ESCRITORIO DIRIGIDO A MIPYMES
1,177,755.88
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG167119663104965IoT
1
1,177,755.88
DOP
Vencido
Link