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.637133
Contract reference
CONTRALORIA-2022-00140
Contract description:
ADQUISICIÓN DE INSUMOS DE TECNOLOGÍA PARA USO DE LA INSTITUCIÓN’’
Type of Contract
Goods
Contract Start:
29/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2022 11:00:00
((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
CONTRALORIA-DAF-CM-2022-0017
Request Title
ADQUISICIÓN DE INSUMOS DE TECNOLOGÍA PARA USO DE LA INSTITUCIÓN’’
Description
ADQUISICIÓN DE INSUMOS DE TECNOLOGÍA PARA USO DE LA INSTITUCIÓN’’
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2022-0017
Type of Contract
GoodsDominicana
Contract Value
152,575.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1366055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,301.45
0.00
0.00
23,274.26
232,000.00
152,575.71
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
4
26121705 - Conjunto de ca
(...)
26121705 - Conjunto de cable de fibra óptica
2.3.9.6.01
ADAPTADOR HDMI A VGA
20
UD
1,000
609.2
12,184.00
0.00
0.00
18
2,193.12
20,000.00
14,377.12
15
43201802 - Series de disc
(...)
43201802 - Series de disco duro
2.3.9.2.01
DISCO DURO (SSD)
25
UD
7,000
3,659.92
91,498.00
0.00
0.00
18
16,469.64
175,000.00
107,967.64
19
26121538 - Conjunto de ca
(...)
26121538 - Conjunto de cable
2.3.9.6.01
BATERIA PARA LAPTOPS
5
UD
7,400
5,123.89
25,619.45
0.00
0.00
18
4,611.50
37,000.00
30,230.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2022_6_03 p.m..Pdf
Download
ORDEN TECHBOX.pdf
ORDEN TECHBOX.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
445,013.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
127,770.40
DOP
----
View
2.3.9.2.01
270,102.00
DOP
----
View
2.6.1.3.01
37,170.00
DOP
----
View
2.3.9.8.02
9,971.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
445,013.40
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1941
1
407,843.40
DOP
Vencido
CUOTA.pdf