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.663400
Contract reference
PROCURADURIA-2022-00353
Contract description:
ADQUISICIÓN DE DISPOSITIVOS TECNOLÓGICOS, SEGÚN REQS.NOS. 022-3277,3351 , 3481 Y 3347.
Type of Contract
Goods
Contract Start:
18/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2022 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
PROCURADURIA-UC-CD-2022-0119
Request Title
ADQUISICIÓN DE DISPOSITIVOS TECNOLÓGICOS, SEGÚN REQS.NOS. 022-3277,3351 , 3481 Y 3347.
Description
ADQUISICIÓN DE DISPOSITIVOS TECNOLÓGICOS, SEGÚN REQS.NOS. 022-3277,3351 , 3481 Y 3347.
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
CENTROXPERT STE, PROCURADURIA-UC-CD-2022-0119
Type of Contract
GoodsDominicana
Contract Value
10,465.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, 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.1376201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,868.81
0.00
1,596.38
0.00
20,500.00
10,465.19
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
2
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 32GB
5
UD
1,000
231.39
1,156.95
0.00
18
208.25
0.00
5,000.00
1,365.20
3
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 64 GB
5
UD
1,500
372.88
1,864.40
0.00
18
335.59
0.00
7,500.00
2,199.99
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DURO INTERNO PARA NVR DE 3T
1
UD
8,000
5,847.46
5,847.46
0.00
18
1,052.54
0.00
8,000.00
6,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDO.pdf
CERTIFICACIÓN DE FONDO.pdf
Download
ORDEN-0354.pdf
ORDEN-0354.pdf
Download
Informe final 0354.pdf
Informe final 0354.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
5,038.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
5,038.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE DISPOSITIVOS TECNOLÓGICOS, SEGÚN REQS.NOS. 022-3277,3351 , 3481 Y 3347.
5,038.60
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.5.2.01
1
5,038.60
DOP
Vencido
CERTIFICACIÓN DE FONDO.pdf