1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718404
Contract reference
CERTV-2023-00048
Contract description:
Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 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-01-ComprasMenores
Request Reference
CERTV-DAF-CM-2023-0006
Request Title
Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES
Description
Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES
Business Operation
Departamento de Tecnologia
Reply Reference
OFERTA ECONOMICA EQUIPOS Y LICITACIONES
Type of Contract
GoodsDominicana
Contract Value
87,708.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1539610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,328.84
0.00
13,379.19
0.00
138,000.00
87,708.03
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
7
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Discos SSD de almacenamiento externo
6
UD
23,000
12,388.14
74,328.84
0.00
18
13,379.19
0.00
138,000.00
87,708.03
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_13/3/2023_4_04 p.m..Pdf
Download
Acta adjudicacion .pdf
Acta adjudicacion .pdf
Download
Cuota comprometer Maxibodegas.pdf
Cuota comprometer Maxibodegas.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
87,708.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
87,708.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES Perfil:Compras Menores
87,708.03
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16788066262080Xasp
1
87,708.03
DOP
Vencido
Link