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.603729
Contract reference
CEA-2022-00164
Contract description:
Adquisición de Materiales tecnológicos para ser utilizados en la oficina de la Dirección Ejecutiva, Oficina Principal.
Type of Contract
Goods
Contract Start:
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0019
Request Title
EQUIPOS TECNOLOGICOS PARA LA DIRRECION EJECUTIVA
Description
Adquisición de Materiales tecnológicos para ser utilizados en la oficina de la Dirección Ejecutiva, Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2022-0019
Type of Contract
GoodsDominicana
Contract Value
255,931.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1304603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,890.79
0.00
0.00
39,040.35
99,500.00
255,931.14
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
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
SWITCH ADMINISTRABLE DE 24 PUERTOS
2
UD
18,500
19,836.32
39,672.64
0.00
0.00
18
7,141.08
37,000.00
46,813.72
4
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
CAJAS DE CABLES (CATEGORIA 6)
5
UD
12,000
16,881.13
84,405.65
0.00
0.00
18
15,193.02
60,000.00
99,598.67
7
43211601 - Cajas de inter
(...)
43211601 - Cajas de interruptores de computador
2.6.1.3.01
FACEPLATE DE RED DOBLE SALIDA
50
UD
50
1,856.25
92,812.50
0.00
0.00
18
16,706.25
2,500.00
109,518.75
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_8/3/2022_1_32 p.m..Pdf
Download
ACTA ADJ EQUIPOS TECNOLOGICOS_-03082022082642.pdf
ACTA ADJ EQUIPOS TECNOLOGICOS_-03082022082642.pdf
Download
CUOTA SIMBEL-03102022141717.pdf
CUOTA SIMBEL-03102022141717.pdf
Download
ORDEN FIRMADA SIMBEL ORIGINAL-03102022141828.pdf
ORDEN FIRMADA SIMBEL ORIGINAL-03102022141828.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
255,931.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
255,931.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
255,931.14
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2400119630
1
255,931.14
DOP
Vencido
CUOTA SIMBEL-03102022141717.pdf