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.664216
Contract reference
DIGECOG-2022-00211
Contract description:
Adquisición de impresora multifuncional, Discos duros SSD y Fortinet Access Point para uso de esta institución
Type of Contract
Goods
Contract Start:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((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
DIGECOG-DAF-CM-2022-0042
Request Title
Adquisición de impresora multifuncional, Discos duros SSD y Fortinet Access Point para uso de esta institución
Description
Adquisición de impresora multifuncional, Discos duros SSD y Fortinet Access Point para uso de esta institución
Business Operation
Departamento de Informática
Reply Reference
Adquisición de impresora multifuncional, Discos du
Type of Contract
GoodsDominicana
Contract Value
70,727.67 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
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Orden compartida
Catalogue Items
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1
DO1.PCCNTR.1417706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,938.70
0.00
10,788.97
0.00
50,000.00
70,727.67
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
43201406 - Tarjetas trans
(...)
43201406 - Tarjetas transmisoras de red óptica
2.3.9.2.01
Fortinet FortiAP Indoor Wireless Access (Ver ficha técnica)
2
UD
25,000
29,969.35
59,938.70
0.00
18
10,788.97
0.00
50,000.00
70,727.67
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_12/9/2022_1_01 p.m..Pdf
Download
Cuota para comp. Fortinet Wireless.pdf
Cuota para comp. Fortinet Wireless.pdf
Download
Ordem de compras Wireless Fortinet JC fusion.pdf
Ordem de compras Wireless Fortinet JC fusion.pdf
Download
Acta simple Impresora y Discos.pdf
Acta simple Impresora y Discos.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
70,727.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,727.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
70,727.67
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662987584004sQZjV
1
70,727.67
DOP
Vencido
Link