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.723241
Contract reference
BAGRICOLA-2022-00200
Contract description:
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC
Type of Contract
Goods
Contract Start:
23/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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-01-ComprasMenores
Request Reference
BAGRICOLA-DAF-CM-2022-0026
Request Title
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC
Description
ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS SOLICITADAS POR TIC
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Oferta_Altatec Comunications, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,488.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1486961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64.820,80
0,00
11.667,74
0,00
70.900,00
76.488,54
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
27111510 - Herramientas p
(...)
27111510 - Herramientas para desforrar
2.3.6.3.04
KIT DE HERRAMIENTAS DE REDES E INFORMATICA
6
UD
6.450
6.875
41.250,00
0,00
18
7.425,00
0,00
38.700,00
48.675,00
5
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
KIT DESTORNILLADOR ELÉCTRICO (TIPO TALADRO)
2
UD
3.500
4.290
8.580,00
0,00
18
1.544,40
0,00
7.000,00
10.124,40
11
43202103 - Sujetadores de
(...)
43202103 - Sujetadores de almacenadores de multimedia
2.3.9.8.02
ORGANIZADOR DE CABLE HORIZONTAL
8
UD
3.150
1.873,85
14.990,80
0,00
18
2.698,34
0,00
25.200,00
17.689,14
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_20/12/2022_7_31 p.m..Pdf
Download
BA-DAF-CM-2022-0026_CUOTA 76.pdf
BA-DAF-CM-2022-0026_CUOTA 76.pdf
Download
BA-2022-00200_ORDEN_DE_COMPRA.pdf
BA-2022-00200_ORDEN_DE_COMPRA.pdf
Download
BA-DAF-CM-2022-0026_ACTA_ADJUDICACIÓN.pdf
BA-DAF-CM-2022-0026_ACTA_ADJUDICACIÓN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,780.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
28,657.20
DOP
----
View
2.6.5.5.01
57,035.44
DOP
----
View
2.3.9.8.02
6,087.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL DE LA ORDEN
91,780.26
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-000196
1
91,780.26
DOP
Vencido
BA-DAF-CM-2022-0026_CUOTA 91.pdf