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.515214
Contract reference
OCABID-2021-00004
Contract description:
Para ser utilizados en las oficinas de la OCABID.
Type of Contract
Goods
Contract Start:
08/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 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-01-ComprasMenores
Request Reference
OCABID-DAF-CM-2021-0003
Request Title
ADQUISICION EQUIPOS Y MATERIALES TECNOLÓGICOS
Description
Para ser utilizados en las oficinas de la institución.
Business Operation
Departamento de Tecnología
Reply Reference
OCABID-DAF-CM-2021-0003/CENTROXPERT
Type of Contract
GoodsDominicana
Contract Value
56,799.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Según Cotización 5073830. Garantía Disco duro Seagate 8 meses en piezas y servicios. Garantia en UPS Forza NT-1011D 12 meses en el 809-535-5444
Catalogue Items
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1
DO1.PCCNTR.1104149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,135.20
0.00
8,664.33
0.00
61,100.00
56,799.53
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
5
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
Disco duro Externo 1TB USB 3.0
2
UD
4,600
2,881.36
5,762.72
0.00
18
1,037.29
0.00
9,200.00
6,800.01
6
26121609 - Cable de redes
2.3.9.6.01
Cable Categoria 6 para Gigabit Ethernet
200
FT
7
9.32
1,864.00
0.00
18
335.52
0.00
1,400.00
2,199.52
7
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
Jack mod. RJ45 Cat-6/110
20
UD
250
152.54
3,050.80
0.00
18
549.14
0.00
5,000.00
3,599.94
8
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS 600 Wats
13
UD
3,500
2,881.36
37,457.68
0.00
18
6,742.38
0.00
45,500.00
44,200.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2021_3_42 a.m..Pdf
Download
cuota a comprometer centroxpert.pdf
cuota a comprometer centroxpert.pdf
Download
acta de adjudicacion 02-2021.pdf
acta de adjudicacion 02-2021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,807.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
41,807.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago total de Factura
41,807.07
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.01.0014.160
1
41,807.07
DOP
Vencido
cuota a comprometer Luyens (1).pdf