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.696772
Contract reference
PROMIPYME-2022-00357
Contract description:
Adquisicion de Articulos de Tecnologia
Type of Contract
Goods
Contract Start:
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2023 12:00:00
((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
PROMIPYME-UC-CD-2022-0185
Request Title
Adquisicion de Articulos de Tecnologia
Description
Adquisicion de Articulos de Tecnologia
Business Operation
Tecnologia
Reply Reference
PROMIPYME-UC-CD-2022-0185
Type of Contract
GoodsDominicana
Contract Value
70,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de Febrero no. 522 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,500.00
0.00
10,710.00
0.00
100,000.00
70,210.00
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
1
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Router vpn
1
UD
20,000
14,100
14,100.00
0.00
18
2,538.00
0.00
20,000.00
16,638.00
2
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Punto de Acceso inalambrico
3
UD
13,000
5,900
17,700.00
0.00
18
3,186.00
0.00
39,000.00
20,886.00
3
43222612 - Interruptores
(...)
43222612 - Interruptores de red
2.6.5.5.01
Controladoras
2
UD
20,500
13,850
27,700.00
0.00
18
4,986.00
0.00
41,000.00
32,686.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Fondo.jpg
Fondo.jpg
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2022_2_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
70,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
EQUIPOS TECNOLOGIA
70,210.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DCC02762022
276
70,210.00
DOP
Vencido
Fondo.jpg