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.729947
Contract reference
PRO CONSUMIDOR-2023-00045
Contract description:
ADQUISICIÓN INSUMOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.
Type of Contract
Goods
Contract Start:
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PRO CONSUMIDOR-DAF-CM-2023-0008
Request Title
ADQUISICIÓN INSUMOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.
Description
ADQUISICIÓN INSUMOS TECNOLÓGICOS PARA LAS DIFERENTES ÁREAS REQUIRENTES.
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
PROCONSUMIDOR-DAF-CM-2023-0008
Type of Contract
GoodsDominicana
Contract Value
34,820.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1544337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,508.92
0.00
5,311.61
0.00
67,000.00
34,820.53
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
2
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memorias RAM DDR4 de 8 GB
16
UD
4,000
1,792.52
28,680.32
0.00
18
5,162.46
0.00
64,000.00
33,842.78
5
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cables HDMI 6 pies de largo
6
UD
500
138.1
828.60
0.00
18
149.15
0.00
3,000.00
977.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion.pdf
apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2023_7_16 p.m..Pdf
Download
cuota fl betance.pdf
cuota fl betance.pdf
Download
acta de adj.pdf
acta de adj.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
85,770.00
DOP
----
View
2.3.6.3.04
4,000.00
DOP
----
View
2.3.9.6.01
7,800.00
DOP
----
View
2.3.7.1.05
1,200.00
DOP
----
View
2.3.9.9.05
2,000.00
DOP
----
View
2.6.1.3.01
105,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678291675257aIILx
7
161,530.50
DOP
Vencido
Link
2025
EG1756826562829QfLIH
1
34,820.57
DOP
Vencido
Link