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.580258
Contract reference
DIGEPRES-2021-00162
Contract description:
ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
15/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2021 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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2021-0101
Request Title
ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES
Description
ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
ADQUISICION DE INSUMOS PARA TECNOLOGIA USO DE DIGE
Type of Contract
GoodsDominicana
Contract Value
40,347.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro 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.1245286 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,193.02
0.00
6,154.74
0.00
70,700.00
40,347.76
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
6
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD DE 6
60
UD
306
217.42
13,045.20
0.00
18
2,348.14
0.00
18,360.00
15,393.34
7
26121609 - Cable de redes
2.3.9.6.01
PATCH CORD DE 3
60
UD
224
161.98
9,718.80
0.00
18
1,749.38
0.00
13,440.00
11,468.18
8
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTORES RJ45
100
UD
29
12.4
1,240.00
0.00
18
223.20
0.00
2,900.00
1,463.20
9
26121609 - Cable de redes
2.3.9.6.01
CAJA DE CABLE CATEGORIA 6
3
UD
12,000
3,396.34
10,189.02
0.00
18
1,834.02
0.00
36,000.00
12,023.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN OFFITECK.pdf
ORDEN OFFITECK.pdf
Download
ACTA DE ADJUDICACION 0101.pdf
ACTA DE ADJUDICACION 0101.pdf
Download
CERTIFICADO DE CUOTA OFFITEK SRL.pdf
CERTIFICADO DE CUOTA OFFITEK SRL.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
131,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
89,260.00
DOP
----
View
2.3.9.9.01
4,020.00
DOP
----
View
2.3.9.2.01
38,000.00
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
2021
EG1635955446962VUbi8
5
131,280.00
DOP
Vencido
Link
2022
EG1644419846763HKfzg
1
5,193.00
DOP
Vencido
Link