ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.743111
Contract reference	Bomb. Los Alcarrizos-2023-00027
Contract description:	compra de computadora y útiles, materiales de escritorio oficina e informática
Type of Contract	Goods
Contract Start:	31/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	Bomb. Los Alcarrizos-UC-CD-2023-0018
Request Title	compra de computadora y útiles, materiales de escritorio oficina e informática
Description	compra de computadora y útiles, materiales de escritorio oficina e informática, para la institución
Business Operation	ALMACEN Y SUMINISTRO
Reply Reference	Mega Servicie Bomb oferta 2_EXT
Type of Contract	GoodsDominicana
Contract Value	72,136.41 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	01/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1591321 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
61,132.55	0.00	11,003.86	0.00	72,182.68	72,136.41

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

43211507 - Computadores d(...)

2.6.1.3.01

computadora i7

32,137.3

27,235

27,235.00

0.00

4,902.30

0.00

32,137.30

44103105 - Cartuchos de t(...)

2.3.9.2.01

Cartucho HP 664

1,218.35

1,032.5

10,325.00

0.00

1,858.50

0.00

12,183.50

44121503 - Sobres

2.3.9.2.01

caja de sobres

CAJ

1,322.78

1,121

6,726.00

0.00

1,210.68

0.00

7,936.68

44103103 - Tóner para imp(...)

2.3.9.2.01

toner HP78A

1,740.5

1,472.4

11,779.20

0.00

2,120.26

0.00

13,924.00

13,899.46

44122011 - Folders

2.3.9.2.01

caja de folder

CAJ

522.15

440.45

3,964.05

0.00

713.53

0.00

4,699.35

4,677.58

44121701 - Bolígrafos

2.3.9.2.01

caja de lapiceros azul

CAJ

118.35

100.3

1,103.30

0.00

198.59

0.00

1,301.85

1,301.89

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
acta de abjudicacion...pdf	acta de abjudicacion...pdf	Download
EG16855537277602xuKh.pdf	EG16855537277602xuKh.pdf	Download
Contract Technical Document Mappings	Orden de Compras_31/5/2023_5_27 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

72,136.41 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	32,137.30 DOP	----	View
2.3.9.2.01	39,999.11 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	único pago	72,136.41 DOP	Junio	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG16855537277602xuKh	1	72,136.41 DOP	Vencido	Link