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.537311
Contract reference
IAD-2021-00177
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN DISTINTAS DEPENDENCIAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
07/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 12:00:00
((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
IAD-DAF-CM-2021-0033
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN DISTINTAS DEPENDENCIAS DE LA INSTITUCION
Description
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILIZADOS EN DISTINTAS DEPENDENCIAS DE LA INSTITUCION
Business Operation
TIC
Reply Reference
ADQUISICION DE EQUIPOS INFORMATICOS PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
121,354.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1158530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,842.56
0.00
18,511.67
0.00
87,500.00
121,354.23
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
9
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
KIT DE BATERIA DOBLE A (AA) RECARGABLE (1.2V 2450mAh CON SU CARGADOR
2
UD
950
5,966.46
11,932.92
0.00
18
2,147.93
0.00
1,900.00
14,080.85
12
32101637 - Procesadores d
(...)
32101637 - Procesadores de red
2.3.9.2.01
PISTOLA DE SILICONA VELA
2
UD
1,300
1,243.01
2,486.02
0.00
18
447.48
0.00
2,600.00
2,933.50
13
26121604 - Cable para señ
(...)
26121604 - Cable para señales
2.3.9.6.01
MULTIMETRO DIGITAL CAL. III 1000v CAT. IV 600V
1
UD
26,000
25,954.1
25,954.10
0.00
18
4,671.74
0.00
26,000.00
30,625.84
17
23153130 - Soportes de má
(...)
23153130 - Soportes de máquina o aisladores de vibración
2.3.9.8.01
KIT DE HERRAMIENTAS PARA INSTALACION DE REDES RJ45
2
UD
4,000
3,679.32
7,358.64
0.00
18
1,324.56
0.00
8,000.00
8,683.20
18
43201549 - Interruptores
(...)
43201549 - Interruptores de interface de bus
2.3.9.2.01
FLUKE NETWORKES GENERADOR, DETECTOR Y SONDA DE TONOS INTELLITONE PRO-200 (MT-8200-60KIT)
2
UD
20,000
23,269.19
46,538.38
0.00
18
8,376.91
0.00
40,000.00
54,915.29
21
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
KIT DE LIMPIEZA DE PC
10
UD
900
857.25
8,572.50
0.00
18
1,543.05
0.00
9,000.00
10,115.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Compromiso intus.pdf
Compromiso intus.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2021_1_35 p.m..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
148,094.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,553.00
DOP
----
View
2.3.7.2.99
7,919.99
DOP
----
View
2.3.9.6.01
81,661.90
DOP
----
View
2.3.9.8.01
9,199.99
DOP
----
View
2.3.6.3.04
11,139.96
DOP
----
View
2.3.9.9.04
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
148,094.84
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16255873522947qOnN
2618
148,094.84
DOP
Vencido
Compromiso DECY.pdf