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.723325
Contract reference
COMEDORES ECONOMICOS-2022-00744
Contract description:
COMPRA DE EQUIPOS TECNOLÓGICOS
Type of Contract
Goods
Contract Start:
29/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 10:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2022-0025
Request Title
COMPRA DE EQUIPOS TECNOLÓGICOS
Description
COMPRA DE EQUIPOS TECNOLÓGICOS
Business Operation
División de Tecnología
Reply Reference
DIPUGLIA PC OUTLET - COMEDORES ECONOMICOS-CCC-CP-2
Type of Contract
GoodsDominicana
Contract Value
298,104.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1490211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,631.23
0.00
45,473.62
0.00
454,253.88
298,104.85
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
4
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
LAPTOP 14''
1
UD
61,000
58,476.27
58,476.27
0.00
18
10,525.73
0.00
61,000.00
69,002.00
5
32101601 - Memoria de acc
(...)
32101601 - Memoria de acceso aleatorio (ram)
2.3.9.2.01
MEMORIA RAM DDR4 8GB
15
UD
2,313.45
1,760.17
26,402.55
0.00
18
4,752.46
0.00
34,701.75
31,155.01
9
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
UPS 600VA
71
UD
5,050.03
2,362.71
167,752.41
0.00
18
30,195.43
0.00
358,552.13
197,947.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
Download
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
Download
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00.pdf
Download
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00 (4).pdf
CEED-CCC-CP-2022-0025-Adjudicacion por Rubro- REV-00 (4).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,350,450.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,293,748.66
DOP
----
View
2.6.2.1.01
56,702.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE EQUIPOS TECNOLÓGICOS
2,350,450.75
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679667030610Uf9uG
1
2,350,450.75
DOP
Vencido
Link