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.733687
Contract reference
DGCINE-2023-00046
Contract description:
Adquisición de equipos y accesorios informáticos.
Type of Contract
Goods
Contract Start:
03/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
DGCINE-DAF-CM-2023-0009
Request Title
Adquisición de equipos y accesorios informáticos.
Description
Adquisición de equipos y accesorios informáticos.
Business Operation
Cómputos
Reply Reference
DGCINE-DAF-CM-2023-0009
Type of Contract
GoodsDominicana
Contract Value
69,844.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/05/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA 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.1571249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,189.89
0.00
10,654.18
0.00
84,000.00
69,844.07
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
1
32121705 - Inversores
2.6.5.6.01
UPS Datacenter
1
UD
70,000
39,612.15
39,612.15
0.00
18
7,130.19
0.00
70,000.00
46,742.34
9
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tablet
1
UD
14,000
19,577.74
19,577.74
0.00
18
3,523.99
0.00
14,000.00
23,101.73
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_3/5/2023_2_51 p.m..Pdf
Download
EG1683053679421DR12A.pdf
EG1683053679421DR12A.pdf
Download
Acta adj equipos informaticos.pdf
Acta adj equipos informaticos.pdf
Download
Orden de compra Ramirez & Mojica.pdf
Orden de compra Ramirez & Mojica.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
363,757.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,350.24
DOP
----
View
2.6.5.5.01
95,130.56
DOP
----
View
2.6.1.3.01
263,277.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos y accesorios informáticos.
363,757.82
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683215095935iFQ7c
1
363,757.82
DOP
Vencido
Link