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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.720039
Contract reference
CORAAVEGA-2023-00066
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA
Type of Contract
Goods
Contract Start:
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 18:00:00
((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
CORAAVEGA-DAF-CM-2023-0019
Request Title
ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA
Description
ADQUISICIÓN DE EQUIPOS INFORMATICOS PARA EL PROGRAMA DEL MODERNIZACIÓN DEL SECTOR AGUA
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CORAAVEGA-DAF-CM-2023-0019 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
184,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1543568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156.779,65
0,00
28.220,34
0,00
138.000,00
184.999,99
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
43211711 - Escáneres
2.6.1.3.01
ESCANER
5
UD
27.600
31.355,93
156.779,65
0,00
18
28.220,34
0,00
138.000,00
184.999,99
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_17/3/2023_7_15 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras OFFITEK firmada.pdf
Orden de Compras OFFITEK firmada.pdf
Download
CUOTA A COMPROMETER OFFITEK.pdf
CUOTA A COMPROMETER OFFITEK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
371,823.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
371,823.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0019
371,823.90
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679084630904VzfLM
1
371,823.90
DOP
Vencido
Link