1. General Information
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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.424200
Contract reference
DGCP-2019-00350
Contract description:
Nombre:Adquisición de Equipos y accesorios Informáticos para uso de la DGCP
Type of Contract
Goods
Contract Start:
28/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 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-03-ComparacionDePrecios
Request Reference
DGCP-CCC-CP-2019-0010
Request Title
Adquisición de Equipos y accesorios Informáticos para uso de la DGCP
Description
Adquisición de Equipos y accesorios Informáticos para uso de la DGCP
Business Operation
Departamento de informatica
Reply Reference
OMEGA TECH, S.A. , DGCP-CCC-CP-2019-0010
Type of Contract
GoodsDominicana
Contract Value
1,140,913.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.831141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
966,875.99
0.00
174,037.68
0.00
981,535.06
1,140,913.67
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
2
43211719 - Micrófonos de
(...)
43211719 - Micrófonos de voz para computadores
2.6.1.3.01
Headset con micrófono
39
UD
1,770
1,418.9
55,337.10
0.00
18
9,960.68
0.00
69,030.00
65,297.78
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora de escritorio (Desktop)
15
UD
45,000
40,518.98
607,784.70
0.00
18
109,401.25
0.00
675,000.00
717,185.95
4
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Monitor LCD retroiluminado por LED - 23 "
34
UD
6,470.59
8,703.97
295,934.98
0.00
18
53,268.30
0.00
220,000.06
349,203.28
19
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Cable HDMI-6 pies
10
UD
1,000
102.96
1,029.60
0.00
18
185.33
0.00
10,000.00
1,214.93
20
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Adaptador HDMI a VGA
5
UD
500
660.54
3,302.70
0.00
18
594.49
0.00
2,500.00
3,897.19
13
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA USB 3.0 64 GB, ALTA VELOCIDAD
7
UD
715
498.13
3,486.91
0.00
18
627.64
0.00
5,005.00
4,114.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato 350. OMEGA.pdf
Contrato 350. OMEGA.pdf
Download
Cuo ta Omega Tech.pdf
Cuo ta Omega Tech.pdf
Download
Acta No. 05.pdf
Acta No. 05.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
2,948,035.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,805,030.20
DOP
----
View
2.3.9.2.01
143,005.00
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
2019
EG1572620462425e3JQY
9
3,032,098.20
DOP
Vencido
Link
2020
EG1582639451455Z46xp
1
2,940,135.14
DOP
Vencido
Link
2021
EG1614180242818k9XPH
5
1,140,913.66
DOP
Vencido
Link