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.696474
Contract reference
DIGEV-2022-00355
Contract description:
SOLICITUD DE COMPUTADORAS
Type of Contract
Goods
Contract Start:
16/12/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
DIGEV-DAF-CM-2022-0149
Request Title
SOLICITUD DE COMPUTADORAS
Description
SOLICITUD DE COMPUTADORAS, PARA SER UTILIZADAS EN LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FFF.AA. Y DE LA P.N.
Business Operation
Departamento de Computos
Reply Reference
DIPUGLIA PC OUTLET - DIGEV-DAF-CM-2022-0149
Type of Contract
GoodsDominicana
Contract Value
819,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
694,174.58
0.00
124,951.42
0.00
1,219,990.20
819,126.00
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
COMPUTADORAS DE ESCRITORIO
22
UD
55,454.1
31,553.39
694,174.58
0.00
18
124,951.42
0.00
1,219,990.20
819,126.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (1) (1).pdf
ACTA DE ADJUDICACION (1) (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2022_2_51 a.m..Pdf
Download
CUOTA COMP.pdf
CUOTA COMP.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
819,126.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
819,126.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPUTADORAS
819,126.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671195728018LqbMr
1
819,126.00
DOP
Vencido
Link