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.628991
Contract reference
DGM-2022-00088
Contract description:
ADQUISICION DE EQUIPOS Y LICENCIAS TECNOLOGICAS PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTA DGM.
Type of Contract
Goods
Contract Start:
07/06/2022 16:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2022-0025
Request Title
ADQUISICION DE EQUIPOS Y LICENCIAS TECNOLOGICAS PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTA DGM.
Description
ADQUISICION DE EQUIPOS Y LICENCIAS TECNOLOGICAS PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTA DGM.
Business Operation
Planificación y Desarrollo
Reply Reference
Itcorp Gongloss, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
503,539.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 16:00:00
((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
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1354005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
426,728.00
0.00
76,811.04
0.00
468,856.60
503,539.04
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
TABLETS
7
UD
16,000
20,312
142,184.00
0.00
18
25,593.12
0.00
112,000.00
167,777.12
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
LICENCIA MS PROJECT 365 SUSCRIPCION ANUAL
10
UD
23,790.45
18,969.6
189,696.00
0.00
18
34,145.28
0.00
237,904.50
223,841.28
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
LICENCIA VISO PLAN 2 SUSCRIPCION ANUAL
10
UD
11,895.21
9,484.8
94,848.00
0.00
18
17,072.64
0.00
118,952.10
111,920.64
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_6/6/2022_1_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 0025.pdf
ACTA DE ADJUDICACION 0025.pdf
Download
CUOTA IT CORP.pdf
CUOTA IT CORP.pdf
Download
ORDEN IT CORP.pdf
ORDEN IT CORP.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
503,539.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
167,777.12
DOP
----
View
2.2.5.9.01
335,761.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
503,539.04
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654535409777e5QcA
1
503,539.04
DOP
Vencido
CUOTA IT CORP.pdf