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.695853
Contract reference
BATALLA CARRERAS-2022-00063
Contract description:
SOLICITUD DE MATERIALES Y EQUIPO INFORMATICO
Type of Contract
Goods
Contract Start:
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
BATALLA CARRERAS-UC-CD-2022-0047
Request Title
SOLICITUD DE MATERIALES Y EQUIPO INFORMATICO
Description
AQUISICION DE MATERIALES Y EQUIPO INFORMATICO
Business Operation
ENGARDAO DE INGENIERIA
Reply Reference
SOLICITUD DE MATERIALES Y EQUIPO INFORMATICO_EXT
Type of Contract
GoodsDominicana
Contract Value
52,517.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.1486457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,506.00
0.00
8,011.08
0.00
52,516.96
52,517.08
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
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
CONECTOR DE VOLTAJE DC MACHO
12
UD
32.8
27.8
333.60
0.00
18
60.05
0.00
393.60
393.65
2
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
CONECTOR DE VOLTAJE DR HEMBRA
12
UD
32.8
27.8
333.60
0.00
18
60.05
0.00
393.60
393.65
3
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
DVR-208G DE 8 CANALES TUR BHD + 2 CANALES IP
1
UD
7,664.1
6,495
6,495.00
0.00
18
1,169.10
0.00
7,664.10
7,664.10
4
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
VIDEO BALUN
12
UD
182.19
154.4
1,852.80
0.00
18
333.50
0.00
2,186.28
2,186.30
5
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
FUENTE DE 3 AMP
6
UD
1,587.1
1,345
8,070.00
0.00
18
1,452.60
0.00
9,522.60
9,522.60
6
26121521 - Alambre de bro
(...)
26121521 - Alambre de bronce
2.3.9.6.01
FUENTE DE 8 AMP
1
UD
850.78
721
721.00
0.00
18
129.78
0.00
850.78
850.78
7
52141513 - Abrelatas eléc
(...)
52141513 - Abrelatas eléctricos para uso doméstico
2.6.1.4.01
TELEVISOR 32
1
UD
31,506
26,700
26,700.00
0.00
18
4,806.00
0.00
31,506.00
31,506.00
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_15/12/2022_3_31 p.m..Pdf
Download
cuota camara.pdf
cuota camara.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
52,517.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,346.98
DOP
----
View
2.6.1.3.01
7,664.10
DOP
----
View
2.6.1.4.01
31,506.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD DE MATERIALES Y EQUIPO INFORMATICO
52,517.08
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671118947501ri3cU
1
52,517.08
DOP
Vencido
Link