1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704524
Contract reference
ARD-2023-00004
Contract description:
ADQUISICIÓN DE ACCESORIOS PARA COMPUTADORA
Type of Contract
Goods
Contract Start:
11/01/2023 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2023 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-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0002
Request Title
ADQUISICIÓN DE ACCESORIOS PARA COMPUTADORA
Description
ADQUISICIÓN DE ACCESORIOS PARA COMPUTADORA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE ACCESORIOS PARA COMPUTADORA_EXT
Type of Contract
GoodsDominicana
Contract Value
75,142.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 17:00:00
((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:
PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1504005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,680.00
0.00
11,462.40
0.00
73,800.00
75,142.40
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
43211711 - Escáneres
2.6.1.3.01
SCANNER 1X1600, CONECTIVIDAD USB E INALAMBRICO, ALIMENTADO POR HOJAS, ESCANEO DUPLEX, 50 HOJAS
1
UD
45,000
41,000
41,000.00
0.00
18
7,380.00
0.00
45,000.00
48,380.00
2
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS DE 700VA
3
UD
7,000
6,075
18,225.00
0.00
18
3,280.50
0.00
21,000.00
21,505.50
3
43211706 - Teclados
2.3.9.8.02
TECLADO USB
3
UD
1,500
810
2,430.00
0.00
18
437.40
0.00
4,500.00
2,867.40
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE USB OPTICO
3
UD
1,100
675
2,025.00
0.00
18
364.50
0.00
3,300.00
2,389.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos.pdf
Certificacion de existencia de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/1/2023_3_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,142.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
48,380.00
DOP
----
View
2.6.5.6.01
21,505.50
DOP
----
View
2.3.9.8.02
2,867.40
DOP
----
View
2.3.9.2.01
2,389.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICION DE ACCESORIOS PARA COMPUTADORA
75,142.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARD-UC-CD-2023-0002
1
75,142.40
DOP
Vencido
Certificacion de existencia de fondos.pdf