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.421091   Contract reference CPMSP-2020-00003   Contract description: COMISION PRESIDENCIAL PARA LA MODERNIZACION Y SEGURIDAD PORTUARIA   Type of Contract Goods   Contract Start: 14/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CPMSP-UC-CD-2020-0001   Request Title COMPRA DE INSUMO INFORMÁTICA   Description COMPRA DE INSUMO INFORMÁTICA   Business Operation Unidad de ALMACEN   Reply Reference COMPRA DE INSUMO INFORMÁTICA_EXT   Type of Contract GoodsDominicana   Contract Value 86,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.850417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 13,122.00 0.00 72,900.00 86,022.00         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 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER 410A ORIGINAL 2 UD 6,900 6,900 13,800.00 0.00 18 2,484.00 0.00 13,800.00 16,284.00         3 32101622 - Memoria flash 2.3.9.2.01 TONER 412 ORIGINAL 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 32101622 - Memoria flash 2.3.9.2.01 TONER 411A ORIGINAL 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 32101622 - Memoria flash 2.3.9.2.01 TONER 413 ORINAL 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 32101622 - Memoria flash 2.3.9.2.01 TONER 285A 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 MEMORIA RAM 2GB 4 UD 1,650 1,650 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         7 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 BLISTER DE PILA DOBLE AA 2/1 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         8 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 BLISTER DE PILA DOBLE AAA 2/1 12 UD 125 125 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de TONERS.pdf cuota de TONERS.pdf Download Orden de Compras_14_2_2020_12_54 p.m..Pdf Orden de Compras_14_2_2020_12_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,234.00  DOP ---- View 2.3.9.6.01 7,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de Toners 86,022.00  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581622186726QOcm 1 86,022.00  DOP Vencido cuota de TONERS.pdf 2024 1 1 86,022.00  DOP Vencido cuota de TONERS.pdf (View History)