1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876295
Contract reference
UASD-2024-00190
Contract description:
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.
Type of Contract
Goods
Contract Start:
29/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 18:00:00
((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
UASD-DAF-CM-2024-0034
Request Title
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES DEPARTAMENTOS DE LA UASD
Description
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES DEPARTAMENTOS DE LA UASD
Business Operation
Direccion General de Tecnologia
Reply Reference
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTE
Type of Contract
GoodsDominicana
Contract Value
81,321.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1867535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,916.59
0.00
12,404.98
0.00
160,500.00
81,321.57
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
4
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresoras monocromática multifuncional con tecnologia de impresion laser y escáner. (Ver ficha técnica anexa).
1
UD
25,500
11,522.54
11,522.54
0.00
18
2,074.06
0.00
25,500.00
13,596.60
9
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Impresora multifuncional monocromática. (Ver ficha técnica anexa).
1
UD
35,000
19,108.97
19,108.97
0.00
18
3,439.61
0.00
35,000.00
22,548.58
10
43211711 - Escáneres
2.6.1.3.01
Impresora multifuncional monocromática. (Ver ficha técnica anexa).
2
UD
50,000
19,142.54
38,285.08
0.00
18
6,891.31
0.00
100,000.00
45,176.39
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra CompuOffice.pdf
Orden Compra CompuOffice.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,591.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
48,591.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS TECNOLOGICOS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.
48,591.35
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0034
1
1,033,000.00
DOP
Vencido
Certificacion editable.pdf