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.679918
Contract reference
CORAAVEGA-2022-00242
Contract description:
ADQUISICION DE EQUIPO Y ACCESORIOS DE INFORMATICA
Type of Contract
Goods
Contract Start:
08/11/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2023 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
CORAAVEGA-UC-CD-2022-0157
Request Title
ADQUISICION DE EQUIPO Y ACCESORIOS DE INFORMATICA
Description
ADQUISICION DE EQUIPO Y ACCESORIOS DE INFORMATICA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
38,645 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1457841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,750.00
0.00
0.00
5,895.00
38,645.00
38,645.00
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
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO WORKFORCE FOR/C5210/90/C5710/90 BLACK (T942120-AL)
3
UD
3,127
2,650
7,950.00
0.00
0.00
18
1,431.00
9,381.00
9,381.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO WORKFORCE FOR WFC5210/90/WFC5710/90 MAGENTA (T941320-AL)
2
UD
3,186
2,700
5,400.00
0.00
0.00
18
972.00
6,372.00
6,372.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO WORKFORCE FOR WFC5210/90/WFC5710/90 CYAN (T941220-AL)
2
UD
3,245
2,750
5,500.00
0.00
0.00
18
990.00
6,490.00
6,490.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO WORKFORCE FOR WFC5210/90/WFC5710/90 YELLOW (T941420-AL)
2
UD
3,245
2,750
5,500.00
0.00
0.00
18
990.00
6,490.00
6,490.00
6
24102001 - Sistemas de es
(...)
24102001 - Sistemas de estanterías para equipo electrónico montado sobre estantes
2.6.1.1.01
SOPORTE Y/O BASE PARA CPU
12
UD
826
700
8,400.00
0.00
0.00
18
1,512.00
9,912.00
9,912.00
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_8/11/2022_7_03 p.m..Pdf
Download
Orden de Compras CECOMSA FIRMADA.pdf
Orden de Compras CECOMSA FIRMADA.pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA CECOMSA.pdf
CUOTA CECOMSA.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
38,645.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,733.00
DOP
----
View
2.6.1.1.01
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG16679379181725vw84
38,645.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16679379181725vw84
1
38,645.00
DOP
Vencido
CUOTA CECOMSA.pdf