Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.699197 
Contract referenceINCORT-2022-00089 
Contract description:Artículos informáticos uso INCORT 
Goods 
Contract Start:
22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INCORT-UC-CD-2022-0073 
Artículos informáticos uso INCORT 
Artículos informáticos uso INCORT. 
INFORMATICA 
Oferta Centroexpert_EXT 
GoodsDominicana 
36,149.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1493011 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30.635,590,005.514,400,0037.450,0036.149,99
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
53121706 - Maletines para(...)
2.3.9.8.02Maletín para computador3UD3.7002.966,18.898,300,00181.601,690,0011.100,0010.499,99
    
2
43201813 - Unidades de me(...)
2.3.9.2.01Unidad de medio removible (1 TB Externo))3UD3.7002.966,18.898,300,00181.601,690,0011.100,0010.499,99
    
3
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse (USB)12UD500423,735.084,760,0018915,260,006.000,006.000,02
    
4
43211708 - Mouse o bola d(...)
2.3.9.2.01Mouse (INALAMBRICO)5UD650533,92.669,500,0018480,510,003.250,003.150,01
    
5
43211706 - Teclados
2.3.9.8.02Teclado (USB)10UD600508,475.084,730,0018915,250,006.000,005.999,98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
36,149.99 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0216,499.97  DOP----View
2.3.9.2.0119,650.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  factura36,149.99  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cdu0344137,450.00  DOP