1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.696864
Contract reference
CONIAF-2022-00083
Contract description:
COMPRA DE BULTOS Y MOCHILA PARA PROTECCION DE LAS LAPTOP DE USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
19/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2022-0055
Request Title
COMPRA DE BULTOS Y MOCHILA PARA PROTECCION DE LAS LAPTOP DE USO DE LA INSTITUCION.
Description
COMPRA DE BULTOS Y MOCHILA PARA PROTECCION DE LAS LAPTOP DE USO DE LA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
Cotización Centroxpert_EXT
Type of Contract
GoodsDominicana
Contract Value
23,159.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1489423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,626.70
0.00
3,532.80
0.00
23,159.46
23,159.50
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
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
BULTOS TIPO MOCHILA PARA LAPTOP DE 15.6"
7
UD
2,162.31
1,832.47
12,827.29
0.00
18
2,308.91
0.00
15,136.17
15,136.20
2
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
BULTO TIPO MALETIN PARA LAPTOP DE 15.6"
3
UD
2,674.43
2,266.47
6,799.41
0.00
18
1,223.89
0.00
8,023.29
8,023.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_16_12_2022_9_53 p.m..Pdf
Informe Final_16_12_2022_9_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2022_9_57 p.m..Pdf
Download
FirmaPublico-1671229118400mouXKHK.pdf
FirmaPublico-1671229118400mouXKHK.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
23,159.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
23,159.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
23,159.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671228401554SCmg1
1
23,159.50
DOP
Vencido
Link