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.721130
Contract reference
UASD-2023-00041
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)
Type of Contract
Goods
Contract Start:
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 17:00:00
((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-2023-0015
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)
Description
ADQUISICION DE EQUIPOS INFORMATICOS (COMPUTADORAS, LAPTOPS E IMPRESORAS)
Business Operation
Direccion General de Tecnologia
Reply Reference
OFERTA COMPU-OFFICE UASD-DAF-CM-2023-0015
Type of Contract
GoodsDominicana
Contract Value
175,531.82 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
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 17:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1526537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,755.78
0.00
26,776.04
0.00
360,000.00
175,531.82
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
5
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
Laptop (Conforme ficha técnica anexa). Para la Vicerrectoria Administrativa.
3
UD
120,000
49,585.26
148,755.78
0.00
18
26,776.04
0.00
360,000.00
175,531.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2023_5_57 p.m..Pdf
Download
Acta De Adjudicacion editable CM-0015.pdf
Acta De Adjudicacion editable CM-0015.pdf
Download
Certificacion editable CM-2023-0015.pdf
Certificacion editable CM-2023-0015.pdf
Download
Informe Final editable CM-0015.pdf
Informe Final editable CM-0015.pdf
Download
OC UASD-2023-00041.pdf
OC UASD-2023-00041.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
175,531.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
175,531.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
175,531.82
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0015
1
175,531.82
DOP
Vencido
Certificacion CM-2023-0015.pdf