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.712242
Contract reference
UASD-2023-00021
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS (PROCESO DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
22/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2023 15:00:00
((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
UASD-DAF-CM-2023-0007
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS (PROCESO DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS (PROCESO DIRIGIDO A MIPYMES)
Business Operation
Direccion General de Tecnologia
Reply Reference
PROPUESTA ECONOMICA DE AIR COMPUTER GROUP- UASD-DA
Type of Contract
GoodsDominicana
Contract Value
1,313,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria 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.1513027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,113,000.00
0.00
200,340.00
0.00
1,196,000.00
1,313,340.00
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
Computadores de escritorio (Conforme ficha técnica anexa).
20
UN
49,840
47,600
952,000.00
0.00
18
171,360.00
0.00
996,800.00
1,123,360.00
2
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitores (Conforme ficha técnica anexa).
20
UN
8,370
7,150
143,000.00
0.00
18
25,740.00
0.00
167,400.00
168,740.00
3
52161514 - Audífonos
2.3.9.8.02
Audífonos con micrófono (Conforme ficha técnica anexa).
20
UN
1,590
900
18,000.00
0.00
18
3,240.00
0.00
31,800.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta De Adjudicacion CM-0007.pdf
Acta De Adjudicacion CM-0007.pdf
Download
Certificacion Existencia de Fondos UASD-DAF-CM-0007.pdf
Certificacion Existencia de Fondos UASD-DAF-CM-0007.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/1/2023_5_56 p.m..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
1,313,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,292,100.00
DOP
----
View
2.3.9.8.02
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Credito
1,313,340.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0007
1
1,313,340.00
DOP
Vencido
Certificacion Existencia de Fondos UASD-DAF-CM-0007.pdf