ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.634382
Contract reference	INTABACO-2022-00054
Contract description:	COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.
Type of Contract	Goods
Contract Start:	19/05/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	INTABACO-DAF-CM-2022-0010
Request Title	COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.
Description	COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.
Business Operation	COMPRA DE EQUIPOS INFORMATICOS PARA USO DE LA INSTITUCION.
Reply Reference	102316163_EXT
Type of Contract	GoodsDominicana
Contract Value	175,916.33 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/05/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	19/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1340801 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
149,081.63	0.00	0.00	26,834.70	175,916.28	175,916.33

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

43211711 - Escáneres

2.6.1.3.01

SCANNER DUPLEX USB/WIRELLESS

35,518

30,100

30,100.00

0.00

5,418.00

35,518.00

43212104 - Impresoras de (...)

2.6.1.3.01

PRINTER EPSON L5190 ECOTANK USB/ETEHERNET/WIFI

20,545.15

17,411.14

52,233.42

0.00

9,402.02

61,635.45

61,635.44

43212104 - Impresoras de (...)

2.6.1.3.01

PRITER EPSON L3250 ECOTANK

14,042

11,900

23,800.00

0.00

4,284.00

28,084.00

43211903 - Monitores de p(...)

2.6.1.3.01

MONITOR FLAT 24

9,952.73

8,434.52

25,303.56

0.00

4,554.64

29,858.19

29,858.20

32101601 - Memoria de acc(...)

2.3.9.2.01

MEMORIA DDR4 CRUCIAL 8G/266MHZ/UDIMM

2,560.02

2,169.51

0.00

390.51

2,560.02

32101601 - Memoria de acc(...)

2.3.9.2.01

MEMORIA DDR4 P/DESKTOP DDR4 CRUCIAL 16GB/2666MHZ/DIMM/CL19

4,742.8

4,019.32

0.00

723.48

4,742.80

43211805 - Dispositivos p(...)

2.3.9.2.01

DISCO SSD SATA 250GB

3,008.78

2,549.82

10,199.26

0.00

1,835.87

12,035.12

12,035.13

43211805 - Dispositivos p(...)

2.3.9.2.01

MOUSE OPTICO USB

148.27

125.66

1,256.56

0.00

226.18

1,482.70

1,482.74

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/5/2022_1_18 p.m..Pdf	Download
COMPROMISO INFORMATICO CECOMSA.pdf	COMPROMISO INFORMATICO CECOMSA.pdf	Download
COMPROMISO INFORMATICO CECOMSA.pdf	COMPROMISO INFORMATICO CECOMSA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

175,916.33 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.3.01	155,095.64 DOP	----	View
2.3.9.2.01	20,820.69 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	CECOMSA	175,916.33 DOP	Agosto	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	476	1	177,541.77 DOP	Vencido	COMPROMISO INFORMATICO CECOMSA.pdf