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.746969
Contract reference
BATALLA CARRERAS-2023-00023
Contract description:
Solicitud de Computadoras y un archivo de 2 gaveta
Type of Contract
Goods
Contract Start:
12/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-01-ComprasMenores
Request Reference
BATALLA CARRERAS-DAF-CM-2023-0006
Request Title
Solicitud de Computadoras y un archivo de 2 gaveta
Description
Solicitud de Computadoras y un archivo de 2 gaveta
Business Operation
Almacén AMBC
Reply Reference
Solicitud de Computadoras y un archivo de 2 gaveta
Type of Contract
GoodsDominicana
Contract Value
478,071.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1594840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
405,145.00
0.00
72,926.10
0.00
340,076.00
478,071.10
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
25111901 - Sistemas de co
(...)
25111901 - Sistemas de comunicaciones de embarcaciones marítimas
2.6.1.3.01
Computadora intel core i5-6500 3.20HZ 8gb DDR3L RAM 480GB SSD WINDOWS 10 PRO
5
UD
48,262
66,779
333,895.00
0.00
18
60,101.10
0.00
241,310.00
393,996.10
2
25111901 - Sistemas de co
(...)
25111901 - Sistemas de comunicaciones de embarcaciones marítimas
2.6.1.3.01
Monitor 900p 5MS 16:9, 1 X VGA INPUT
5
UD
16,815
11,875
59,375.00
0.00
18
10,687.50
0.00
84,075.00
70,062.50
3
24112405 - Armarios
2.6.1.1.01
Archivo modular de 2 gavetas gris
1
UD
14,691
11,875
11,875.00
0.00
18
2,137.50
0.00
14,691.00
14,012.50
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_6/6/2023_8_43 p.m..Pdf
Download
COMPUTADORA.pdf
COMPUTADORA.pdf
Download
COMPUTADORA.pdf
COMPUTADORA.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
478,071.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
464,058.60
DOP
----
View
2.6.1.1.01
14,012.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
478,071.10
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686582672733wqUQG
1
478,071.10
DOP
Vencido
Link