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.787261
Contract reference
ERD-2023-00170
Contract description:
Nombre:ADQUISICIÓN DE COMPUTADORAS Y SCANNER
Type of Contract
Goods
Contract Start:
18/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 14:00:00
((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
ERD-DAF-CM-2023-0088
Request Title
ADQUISICIÓN DE COMPUTADORAS Y SCANNER
Description
ADQUISICIÓN DE COMPUTADORAS Y SCANNER
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
228,212 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
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.1680019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,400.00
0.00
34,812.00
0.00
436,788.80
228,212.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA, CORE 15-1350D (6+8 CORES/ 24MB/ 20T/2.5GHZ TO 4.8GHZ), IGGB (IXIEGB) RAM DDR4. M.2 512GB SSD.
2
UD
154,698
67,950
135,900.00
0.00
18
24,462.00
0.00
309,396.00
160,362.00
2
43211711 - Escáneres
2.6.1.3.01
SCANNER, DS-530, 35 PPM / 70 IPM: 300 DPI BLANCO Y NEGRO, COLOR, ESCALAS DE GRISALIMENTACIÓN
2
UD
63,696.4
28,750
57,500.00
0.00
18
10,350.00
0.00
127,392.80
67,850.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
88Informe Final_18_10_2023_2_10 p.m.(1).pdf
88Informe Final_18_10_2023_2_10 p.m.(1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2023_3_57 p.m..Pdf
Download
0088ACTA DE ADJUDICACION - copia.pdf
0088ACTA DE ADJUDICACION - copia.pdf
Download
0088Orden de Compras_18_10_2023_3_57 p.m..pdf
0088Orden de Compras_18_10_2023_3_57 p.m..pdf
Download
aproapiacion 0080.pdf
aproapiacion 0080.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0088(1).pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0088(1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,212.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
228,212.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
228,212.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697647090484NP4MQ
1
228,212.00
DOP
Vencido
Link