ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.366590
Contract reference	AGN-2019-00232
Contract description:	COMPRA DE ÚTILES INFORMÁTICOS
Type of Contract	Goods
Contract Start:	06/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AGN-UC-CD-2019-0193
Request Title	COMPRA DE ÚTILES INFORMÁTICOS
Description	COMPRA DE ÚTILES INFORMÁTICOS
Business Operation	TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference	OFERTA DE ITCORP_EXT
Type of Contract	GoodsDominicana
Contract Value	23,537.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	06/09/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.761507 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
19,947.43	0.00	3,590.54	0.00	30,000.00	23,537.97

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

26121604 - Cable para señ(...)

2.3.9.6.01

CABLE HDMI

1,500

90.59

452.95

0.00

81.53

0.00

7,500.00

534.48

52161525 - Control remoto

2.6.2.1.01

CONTROL PARA PRESENTACION R800 LASER

1,500

4,013.69

8,027.38

0.00

1,444.93

0.00

3,000.00

9,472.31

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE M330 SILENT PLUS

2,000

1,362.2

2,724.40

0.00

490.39

0.00

4,000.00

3,214.79

43211706 - Teclados

2.6.1.3.01

TECLADO WIRELESS K400 PLUS

3,000

1,611.74

0.00

290.11

0.00

3,000.00

1,901.85

43211706 - Teclados

2.6.1.3.01

TECLADO WIRELESS K360

2,500

1,337.45

2,674.90

0.00

481.48

0.00

5,000.00

3,156.38

26121630 - Accesorios de (...)

2.3.9.6.01

ADAPTADOR HDMI A VGA

2,000

1,892.9

3,785.80

0.00

681.44

0.00

4,000.00

4,467.24

26121604 - Cable para señ(...)

2.3.9.6.01

CABLE USB A SERIAL

1,750

335.13

670.26

0.00

120.65

0.00

3,500.00

790.91

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
compromiso utiles informaticos.pdf	compromiso utiles informaticos.pdf	Download
Contract Technical Document Mappings	Orden de Compras_06/09/2019_01_56 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

30,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	15,000.00 DOP	----	View
2.6.2.1.01	3,000.00 DOP	----	View
2.3.9.2.01	4,000.00 DOP	----	View
2.6.1.3.01	8,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	EG1562261502003c6ckI	1510	30,000.00 DOP	Vencido	PREVENTIVO UTILES INFORMATICOS.pdf