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.698978
Contract reference
INPOSDOM-2022-00100
Contract description:
ADQUISICION DE MONITORES Y MAQUINAS SUMADORAS
Type of Contract
Goods
Contract Start:
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2023 09:00:00
((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
INPOSDOM-DAF-CM-2022-0038
Request Title
ADQUISICION DE MONITORES Y MAQUINAS SUMADORAS
Description
ADQUISICION DE MONITORES Y MAQUINAS SUMADORAS
Business Operation
Departamento de tecnología e informática
Reply Reference
ADQUISICION DE MONITORES Y MAQUINAS SUMADORAS
Type of Contract
GoodsDominicana
Contract Value
372,697.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488489 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,845.67
0.00
56,852.22
0.00
607,464.00
372,697.89
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitores LED de 20" diagonal, resolucion minima 1920 X 1080p, contraste minimo 1300 a 1, Aspect Ratio 16:9, debe incluir cable USB tipo C de 6 pies minimo, pantalla antibrillo, base con altura ajustable, base que permita colocar la pantalla en posicion vertical, puertos HDMI, Displayport, minidisplayport, USB tipo C, color del monitor negro o plateado con adaptador VESA, certificado EPEAT GOLD, Energy Star, TCO.
16
UD
20,414
8,710.17
139,362.72
0.00
18
25,085.29
0.00
326,624.00
164,448.01
3
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Sumadoras Electricas, pantalla extra grande azul fluorescente 12 digitos, funciona con energia AC, imprime 4.8 lineas por segundo, impresión por cinta 2 colores (negro y rojo), imprime en papel calculadora 2 1/4, impresora de alto rendimiento, contador de articulos, selector de decimales, calculo de margenes, ganancias y porcentajes.
35
UD
8,024
5,042.37
176,482.95
0.00
18
31,766.93
0.00
280,840.00
208,249.88
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
CEF.pdf
CEF.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2022_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
372,697.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
164,448.01
DOP
----
View
2.6.1.1.01
208,249.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
261101
ADQUISICION DE MONITORES Y MAQUINAS SUMADORAS
372,697.89
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
261101
1
372,697.89
DOP
Vencido
CEF.pdf