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.542533
Contract reference
INDOTEL-2021-00264
Contract description:
Compra de Equipos de Tecnología.
Type of Contract
Goods
Contract Start:
27/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDOTEL-UC-CD-2021-0190
Request Title
Compra de Equipos de Tecnología.
Description
Compra de Equipos de Tecnología. (1) Disco duro externo de 4TB,USB3.0,(3) UPS de 1500 VA/1000W,(1) Memoria USB de 128gb.
Business Operation
Direccion de Tecnología de la Información y Comunicacion
Reply Reference
Compra de Equipos de Tecnología._EXT
Type of Contract
GoodsDominicana
Contract Value
58,344.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
27/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1154120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,444.61
0.00
0.00
8,900.03
65,000.00
58,344.64
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
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Disco Duro Externo de 4TB,USB 3.0 Color Negro
1
UD
13,000
9,254.23
9,254.23
0.00
0.00
18
1,665.76
13,000.00
10,919.99
2
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
UPS de 1500 VA/1000W.
1
UD
16,000
12,101.76
12,101.76
0.00
0.00
18
2,178.32
16,000.00
14,280.08
3
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
Memoria USB 128 GB.
1
UD
2,000
1,240.68
1,240.68
0.00
0.00
18
223.32
2,000.00
1,464.00
4
43211602 - Estaciones de
(...)
43211602 - Estaciones de acoplamiento
2.6.1.3.01
UPS 1500 VA voltaje 120V con regulador integrado.
2
UD
17,000
13,423.97
26,847.94
0.00
0.00
18
4,832.63
34,000.00
31,680.57
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_25/6/2021_5_58 p.m..Pdf
Download
Adjudicacion..pdf
Adjudicacion..pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,344.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,383.99
DOP
----
View
2.6.1.3.01
45,960.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
261601
A Credio
58,344.64
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-314
1
58,344.64
DOP
Vencido
Cuota comprometer.pdf