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.697428
Contract reference
FEDA-2022-00286
Contract description:
FEDA-2022-00286
Type of Contract
Goods
Contract Start:
19/12/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2023 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2022-0114
Request Title
COMPRA DE EQUIPOS DE COMPUTOS
Description
COMPRA DE EQUIPOS DE COMPUTOS
Business Operation
Tecnologia
Reply Reference
EQUIPOS TECNOLOGICOS FEDA-DAF-CM-2022-0114
Type of Contract
GoodsDominicana
Contract Value
325,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2023 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1488898 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
275,423.75
0.00
49,576.28
0.00
359,100.00
325,000.03
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Scanners Multifuncional
2
UD
73,500
58,474.58
116,949.16
0.00
18
21,050.85
0.00
147,000.00
138,000.01
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras Industrial
1
UD
172,200
131,355.94
131,355.94
0.00
18
23,644.07
0.00
172,200.00
155,000.01
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras Multifuncional
1
UD
39,900
27,118.65
27,118.65
0.00
18
4,881.36
0.00
39,900.00
32,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.Pdf
Acta de adjudicacion.Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
FEDA-2022-00286.pdf
FEDA-2022-00286.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
325,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
325,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
325,000.03
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16712538081168VRnc
1
325,000.03
DOP
Vencido
Link