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.699093
Contract reference
ARD-2022-00661
Contract description:
ADQUISICION DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN LA UNIDAD DE AUDITORIA INTERNA, ARD.
Type of Contract
Goods
Contract Start:
21/12/2022 15:00:00
((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
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
ARD-UC-CD-2022-0435
Request Title
ADQUISICION DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN LA UNIDAD DE AUDITORIA INTERNA, ARD.
Description
ADQUISICION DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN LA UNIDAD DE AUDITORIA INTERNA, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE COMPUTADORA COMPLETA, PARA SER UTIL
Type of Contract
GoodsDominicana
Contract Value
112,121.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE COMPUTADORA COMPLETA, PARA SER UTILIZADA EN LA UNIDAD DE AUDITORIA INTERNA (UAI), ARD.
Catalogue Items
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1
DO1.PCCNTR.1492630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,018.00
0.00
17,103.24
0.00
94,050.00
112,121.24
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 DELL OPTIPLEX 5090SFF W10P PROFESIONAL, INTEL 17-11700 (2.50ghz/1 6mb cache/8core) 16gb Ddr4-3200mhz, 256gb pcie M.2 Ssd. Windows 10 pro usb Mouse y Keyboard, 3-year War monitor dell 22 (21.5), E222Oh Mouse Inalabrico Español Logitech Ups Forza de 750va "
1
UD
94,050
95,018
95,018.00
0.00
18
17,103.24
0.00
94,050.00
112,121.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2022_6_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,121.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
112,121.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICION DE COMPUTADORA COMPLETA
112,121.24
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
ARD-UC-CD-2022-0435
1
115,000.00
DOP
Vencido
CERTIFICACION.pdf