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.732247
Contract reference
ONAPI-2023-00082
Contract description:
Compra de equipos informáticos y accesorios correspondiente al primer trimestre 2023.
Type of Contract
Goods
Contract Start:
27/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 14:00:00
((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
ONAPI-DAF-CM-2023-0008
Request Title
Compra de equipos informáticos y accesorios correspondiente al primer trimestre 2023.
Description
Compra de equipos informáticos y accesorios correspondiente al primer trimestre 2023.
Business Operation
departamento de informatica
Reply Reference
OFERTA ECONOMICA CECOMSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
110,087.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.1563912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,294.25
0.00
16,792.96
0.00
131,570.00
110,087.21
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablets 10 Pulgadas. Ver detalles en la ficha técnica.
4
UD
17,700
12,115.52
48,462.08
0.00
18
8,723.17
0.00
70,800.00
57,185.25
8
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional Láser Blanco y Negro. Ver detalles en la ficha técnica.
2
UD
29,500
21,732.42
43,464.84
0.00
18
7,823.67
0.00
59,000.00
51,288.51
12
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
Router Wireless. Ver detalles en la ficha técnica.
1
UD
1,770
1,367.33
1,367.33
0.00
18
246.12
0.00
1,770.00
1,613.45
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_24/4/2023_5_45 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0008.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0008.pdf
Download
COMPROMISO CECOMSA SRL.pdf
COMPROMISO CECOMSA SRL.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
110,087.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
110,087.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de equipos informáticos y accesorios correspondiente al primer trimestre 2023.
110,087.21
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682447376555ZYuzJ
1
110,087.21
DOP
Vencido
Link