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.436335
Contract reference
DICOM-2020-00780
Contract description:
ADQUISICION DE EQUIPOS AUDIOVISUALES, CABLES Y CONECTORES
Type of Contract
Goods
Contract Start:
17/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 16:00:00
((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
DICOM-CCC-CP-2020-0005
Request Title
ADQUISICION DE EQUIPOS AUDIOVISUALES, CABLES Y CONECTORES
Description
ADQUISICION DE EQUIPOS AUDIOVISUALES, CABLES Y CONECTORES
Business Operation
Tecnologia de la Información.
Reply Reference
TECHCAM-DICOM-CCC-CP-2020-0005
Type of Contract
GoodsDominicana
Contract Value
318,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México Esquina Dr Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.868929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
270,000.00
0.00
48,600.00
0.00
353,640.00
318,600.00
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
12
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA DE 64GB (Especificaciones en Ficha Técnica)
60
UD
2,894
2,500
150,000.00
0.00
18
27,000.00
0.00
173,640.00
177,000.00
13
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA DE 32GB (Especificaciones en Ficha Técnica)
60
UD
3,000
2,000
120,000.00
0.00
18
21,600.00
0.00
180,000.00
141,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NOTARIZADO TECHCAM COMERCIAL.pdf
CONTRATO NOTARIZADO TECHCAM COMERCIAL.pdf
Download
POLIZA DE FIEL CUMPLIENTO DE CONTRATO TECHCAM.pdf
POLIZA DE FIEL CUMPLIENTO DE CONTRATO TECHCAM.pdf
Download
DICOM-2020-0059.pdf
DICOM-2020-0059.pdf
Download
ACTA DE RESOLUCION ADJUDICACION PROCESO DICOM-CCC-CP-2020-0005.pdf
ACTA DE RESOLUCION ADJUDICACION PROCESO DICOM-CCC-CP-2020-0005.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
2,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
720,000.00
DOP
----
View
2.3.9.8.01
995,000.00
DOP
----
View
2.3.9.2.01
778,640.00
DOP
----
View
2.6.2.1.01
6,360.00
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
2020
DICOM-2020-0059
1
2,500,000.00
DOP
Vencido
DICOM-2020-0059.pdf