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.765180
Contract reference
CPEP-2023-00117
Contract description:
Adquisición Equipos de tecnología de la información y comunicación
Type of Contract
Goods
Contract Start:
09/08/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2023 20:00:00
((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
CPEP-UC-CD-2023-0040
Request Title
Adquisición Equipos de tecnología de la información y comunicación
Description
Adquisición Equipos de tecnología de la información y comunicación
Business Operation
Departamento financiero
Reply Reference
CPEP-UC-CD-2023-0040
Type of Contract
GoodsDominicana
Contract Value
8,024 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1633309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,800.00
0.00
1,224.00
0.00
8,260.00
8,024.00
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
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
cable de fuente de energia Dell computadora de escritorio all in one
1
UD
4,130
3,400
3,400.00
0.00
18
612.00
0.00
4,130.00
4,012.00
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
Cargador de laptop lenovo ideapad
1
UD
4,130
3,400
3,400.00
0.00
18
612.00
0.00
4,130.00
4,012.00
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_7/8/2023_2_10 p.m..Pdf
Download
cuota ramirez y mojica.pdf
cuota ramirez y mojica.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
76,112.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
73,200.22
DOP
----
View
2.3.9.2.01
2,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
76,112.22
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691423025279zFAGd
1
76,112.22
DOP
Vencido
Link