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.659440
Contract reference
EGESERD-2022-00004
Contract description:
SOLICITUD DE MATERIALESS TECNOLOGICO
Type of Contract
Goods
Contract Start:
09/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
EGESERD-UC-CD-2022-0003
Request Title
SOLICITUD DE MATERIALESS TECNOLOGICO
Description
SOLICITUD DE MATERIALESS TECNOLOGICO
Business Operation
ENCARGADO DE LOGISTICA (4)
Reply Reference
SOLICITUD DE MATERIALESS TECNOLOGICO_EXT
Type of Contract
GoodsDominicana
Contract Value
16,876.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA SAN ISIDRO 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.1296725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,301.69
0.00
2,574.32
0.00
14,301.69
16,876.01
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
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
ADAPTADOR HDMI A VGA + AUX AGILER
1
UD
1,553.59
1,553.59
1,553.59
0.00
18
279.65
0.00
1,553.59
1,833.24
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CABLES HDMI AGILER 50 PIES NEGRO
2
UD
2,181.35
2,181.35
4,362.70
0.00
18
785.29
0.00
4,362.70
5,147.99
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CABLE HDMI AGILER 15 PIES NEGRO
1
UD
586.66
586.66
586.66
0.00
18
105.60
0.00
586.66
692.26
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
SPLITTER HDMI 1X4 AGILER SUPORTA TODOS LOS FORMATOS HD INCLUYENDO 720P 1080I 1080P 3D AND 4K ROUTER WIRELESS TP-LINK ARCHER A6 AC1200
1
UD
2,726.71
2,726.71
2,726.71
0.00
18
490.81
0.00
2,726.71
3,217.52
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
2.4 GHZ/300MBPS, 5 PUERTOS GIGABIT 802. 11A A/B/G/N, WPS, DUAL BAND, 5ANTENAS
1
UD
5,072.03
5,072.03
5,072.03
0.00
18
912.97
0.00
5,072.03
5,985.00
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_21/2/2022_6_27 p.m..Pdf
Download
cuota.PDF
cuota.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
16,876.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,891.01
DOP
----
View
2.6.1.3.01
5,985.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
16,876.01
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
eg1645556635734jnaqo
1
16,875.99
DOP
Vencido
cuota.PDF