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.699438
Contract reference
CONTRALORIA-2022-00435
Contract description:
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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
CONTRALORIA-UC-CD-2022-0154
Request Title
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION
Description
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE L
Type of Contract
GoodsDominicana
Contract Value
86,500.02 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
22/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((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.1487039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,305.10
0.00
13,194.92
0.00
86,500.00
86,500.02
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
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
DISCO DE ESTADO SOLIDO
10
UD
4,300
3,644.07
36,440.70
0.00
18
6,559.33
0.00
43,000.00
43,000.03
4
31201602 - Pastas
2.3.7.2.99
PASTA TERMICA
5
UD
900
762.71
3,813.55
0.00
18
686.44
0.00
4,500.00
4,499.99
5
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
MEMORIA 8 GB
10
UD
3,500
2,966.1
29,661.00
0.00
18
5,338.98
0.00
35,000.00
34,999.98
6
52161520 - Micrófonos
2.3.9.8.02
MICROFONO
5
UD
320
271.19
1,355.95
0.00
18
244.07
0.00
1,600.00
1,600.02
7
43211706 - Teclados
2.3.9.8.02
TECLADO MOUSE
2
UD
1,200
1,016.95
2,033.90
0.00
18
366.10
0.00
2,400.00
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_16_12_2022_12_42 p.m..Pdf
Informe Final_16_12_2022_12_42 p.m..Pdf
Download
CUOTA CENTROXPERT.pdf
CUOTA CENTROXPERT.pdf
Download
ORDEN DE COMPRA CENTROXPERT STE.pdf
ORDEN DE COMPRA CENTROXPERT STE.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
160,958.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
74,458.00
DOP
----
View
2.3.9.2.01
78,000.00
DOP
----
View
2.3.7.2.99
4,500.00
DOP
----
View
2.3.9.8.02
4,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671046326253Bw27u
5
86,500.03
DOP
Vencido
Link
2023
EG1680275775281UN4WZ
4
0.00
DOP
Vencido
Link