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.751835
Contract reference
MAPRE-2023-00215
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
27/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2023-0005
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS
Description
COMPRA DE EQUIPOS TECNOLOGICOS
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
COMPRA DE EQUIPOS TECNOLOGICOS
Type of Contract
GoodsDominicana
Contract Value
10,353.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1559204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,773.80
0.00
1,579.28
0.00
17,750.00
10,353.08
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
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Adaptador HDMI a VGA chapado en oro HDMI a VGA (macho a hembra) para computadora, escritorio, laptop, PC, monitor, proyector, televisión de alta definición
15
UD
450
144.76
2,171.40
0.00
18
390.85
0.00
6,750.00
2,562.25
9
43201552 - Adaptadores pa
(...)
43201552 - Adaptadores para hardware o telefonía
2.3.9.2.01
Adaptador USB a Ethernet
10
UD
1,100
660.24
6,602.40
0.00
18
1,188.43
0.00
11,000.00
7,790.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO - CUOTA PARA COMPROMETER.pdf
COMPROMISO - CUOTA PARA COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CONTRATO BASE.pdf
CONTRATO BASE.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
2,192,550.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
414,250.80
DOP
----
View
2.3.9.6.01
91,400.00
DOP
----
View
2.3.9.8.02
35,000.00
DOP
----
View
2.6.1.3.01
1,520,000.00
DOP
----
View
2.6.1.4.01
14,000.00
DOP
----
View
2.6.2.1.01
112,500.00
DOP
----
View
2.6.5.6.01
5,400.00
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
EG1676993382581Xw4Qg
13
1,490,403.85
DOP
Vencido
Link