1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754521
Contract reference
CONANI-2023-00178
Contract description:
Adquisicion de articulos informaticos para el uso del departamento de tecnologia de la institucion CONANI. Exclusivo para mipymes.
Type of Contract
Goods
Contract Start:
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2023-0030
Request Title
Adquisicion de articulos informaticos para el uso del departamento de tecnologia de la institucion CONANI. Exclusivo para mipymes.
Description
Adquisicion de articulos informaticos para el uso del departamento de tecnologia de la institucion CONANI. Exclusivo para mipymes.
Business Operation
Departamento TIC
Reply Reference
ADQUISICION EQUIPOS INFORMATICOS ALTEKNA conani
Type of Contract
GoodsDominicana
Contract Value
20,149.98 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
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.1579505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,076.25
0.00
3,073.73
0.00
21,750.00
20,149.98
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
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 64GB
25
UD
300
200
5,000.00
0.00
18
900.00
0.00
7,500.00
5,900.00
3
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 128GB
25
UD
570
483.05
12,076.25
0.00
18
2,173.73
0.00
14,250.00
14,249.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
O.C. 2023-0030 MDL.pdf
O.C. 2023-0030 MDL.pdf
Download
CUOTA MDL.pdf
CUOTA MDL.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
20,149.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,149.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
178
Adquisicion de articulos informaticos para el uso del departamento de tecnologia de la institucion CONANI. Exclusivo para mipymes.
20,149.98
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16882279689392I8fx
1
20,149.98
DOP
Vencido
Link