1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726029
Contract reference
CDEEE-2023-00062
Contract description:
Adquisición de Equipos Tecnológicos
Type of Contract
Goods
Contract Start:
03/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CDEEE-CCC-LPN-2022-0014
Request Title
Adquisición de Equipos Tecnológicos para la Central Termoeléctrica Punta Catalina
Description
Adquisición de Equipos Tecnológicos para la Central Termoeléctrica Punta Catalina
Business Operation
DIRECCIÓN DE PRODUCCIÓN
Reply Reference
Oferta PC OUTLET para CDEEE-CCC-LPN-2022-0014
Type of Contract
GoodsDominicana
Contract Value
13,656.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Baní, Provincia Peravia VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1550017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11.572,92
0,00
2.083,13
0,00
29.665,20
13.656,05
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
11
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria RAM 4GB DDR3
12
UD
2.472,1
964,41
11.572,92
0,00
18
2.083,13
0,00
29.665,20
13.656,05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden 7300002059 DIGITAL BUSINESS GROUP DBG SRL.pdf
Orden 7300002059 DIGITAL BUSINESS GROUP DBG SRL.pdf
Download
Contrato Digital Business LPN-14.pdf
Contrato Digital Business LPN-14.pdf
Download
CCC LPN-14.pdf
CCC LPN-14.pdf
Download
Res. 001-2023 Declaratoria Adjudicación LPN-2022-0014.pdf
Res. 001-2023 Declaratoria Adjudicación LPN-2022-0014.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
23,199.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,199.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos Tecnológicos
23,199.93
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
23,199.93
DOP
Vencido
CCC LPN-14.pdf