1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777923
Contract reference
INDRHI-2023-00771
Contract description:
COMPRA DE LAPTOP, PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS Y SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Type of Contract
Goods
Contract Start:
28/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
INDRHI-DAF-CM-2023-0158
Request Title
COMPRA DE LAPTOP, PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS Y SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Description
COMPRA DE LAPTOP, PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS Y SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
Business Operation
Departamentos Varios
Reply Reference
INDRHI-DAF-CM-2023-0158
Type of Contract
GoodsDominicana
Contract Value
328,523.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1652146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,409.51
0.00
50,113.71
0.00
432,000.00
328,523.22
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP i3 ( VER FICHA TECNICA
4
UD
45,000
32,066.96
128,267.84
0.00
18
23,088.21
0.00
180,000.00
151,356.05
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP i5 ( VER FICHA TECNICA
3
UD
58,000
23,113.89
69,341.67
0.00
18
12,481.50
0.00
174,000.00
81,823.17
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP i7 ( VER FICHA TECNICA
1
UD
78,000
80,800
80,800.00
0.00
18
14,544.00
0.00
78,000.00
95,344.00
Comentarios proveedor:
tarjeta de video de 6gb
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_6/9/2023_10_04 p.m..Pdf
Download
EG1693947868082tDkXh (1).pdf
EG1693947868082tDkXh (1).pdf
Download
Informe Final_6_9_2023_9_59 p.m. (1).Pdf
Informe Final_6_9_2023_9_59 p.m. (1).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
328,523.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
328,523.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE LAPTOP, PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS Y SEDE CENTRAL Y LAS DIRECCIONES REGIONALES
328,523.22
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694038013724Srhx8
1
328,523.22
DOP
Vencido
Link