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.430248
Contract reference
INAFOCAM-2019-00588
Contract description:
COMPRA DE EQUIPOS TECNOLÓGICO
Type of Contract
Services
Contract Start:
17/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INAFOCAM-CCC-CP-2019-0007
Request Title
COMPRA DE EQUIPOS TECNOLÓGICO
Description
COMPRA DE EQUIPOS TECNOLÓGICO
Business Operation
Departamento de Recursos Humanos
Reply Reference
COMPRA DE EQUIPOS TECNOLÓGICO_EXT
Type of Contract
ServicesDominicana
Contract Value
1,741,359.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.821430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,475,728.05
0.00
265,631.05
0.00
2,164,000.00
1,741,359.10
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
43221502 - Distribuidor a
(...)
43221502 - Distribuidor automático de llamadas acd
2.6.5.5.01
PANTALLAS CON SUS BASES
1
UD
552,000
575,444.33
575,444.33
0.00
18
103,579.98
0.00
1,104,000.00
679,024.31
1
43221502 - Distribuidor a
(...)
43221502 - Distribuidor automático de llamadas acd
2.6.5.5.01
CONTROL
1
UD
1,000,000
854,451.22
854,451.22
0.00
18
153,801.22
0.00
1,000,000.00
1,008,252.44
1
43221502 - Distribuidor a
(...)
43221502 - Distribuidor automático de llamadas acd
2.6.5.5.01
IMPRESORAS MULTIFUNCIONAL
1
UD
60,000
45,832.5
45,832.50
0.00
18
8,249.85
0.00
60,000.00
54,082.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota equipos.pdf
cuota equipos.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
3,178,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
3,178,000.00
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
EG1573147648229vVMuI
6902
3,818,000.00
DOP
Vencido
APROPI TECNOLO.pdf