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.639894
Contract reference
JAC-2022-00124
Contract description:
Varios artículos de informática
Type of Contract
Goods
Contract Start:
16/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2022 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
JAC-UC-CD-2022-0129
Request Title
Varios artículos de informática
Description
Varios artículos de informática
Business Operation
Tecnología de la información y comunicación
Reply Reference
Varios artículos de informática_EXT
Type of Contract
GoodsDominicana
Contract Value
54,780.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.1358234 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,424.10
0.00
8,356.34
0.00
56,650.00
54,780.44
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
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLE UTP CAT6 AGI-CT2000UL
2,000
UD
12
8.07
16,136.00
0.00
18
2,904.48
0.00
24,000.00
19,040.48
2
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
TAPA PARED RJ45 DE 2 SALIDA NEXXT
10
UD
65
62.71
627.10
0.00
18
112.88
0.00
650.00
739.98
3
24112404 - Caja
2.3.9.9.05
CAJA PLASTICA 2X4
10
UD
600
466.1
4,661.00
0.00
18
838.98
0.00
6,000.00
5,499.98
4
32101608 - Memoria de sól
(...)
32101608 - Memoria de sólo lectura (rom)
2.3.9.2.01
MEMORIA PATRIOT DDR4-2666MHZ
10
UD
2,600
2,500
25,000.00
0.00
18
4,500.00
0.00
26,000.00
29,500.00
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_13/6/2022_7_57 p.m..Pdf
Download
FONDO 0129.pdf
FONDO 0129.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
54,780.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
19,780.46
DOP
----
View
2.3.9.9.05
5,499.98
DOP
----
View
2.3.9.2.01
29,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
129
credito
54,780.44
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0129
129
54,780.44
DOP
Vencido
FONDO 0129.pdf