1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754050
Contract reference
TRABAJO-2023-00060
Contract description:
COMPRA DE REGLETAS REDUNDANTES PARA RACK PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DEL MINISTERIO DE TRABAJO.
Type of Contract
Goods
Contract Start:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
TRABAJO-DAF-CM-2023-0038
Request Title
COMPRA DE REGLETAS REDUNDANTES PARA RACK.
Description
COMPRA DE REGLETAS REDUNDANTES PARA RACK PARA USO DE LA DIRECCIÓN DE TECNOLOGÍA DEL MINISTERIO DE TRABAJO.
Business Operation
TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
REGLETAS REDUNDANTES PARA RACK._EXT
Type of Contract
GoodsDominicana
Contract Value
260,515 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1601753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,775.42
0.00
39,739.58
0.00
310,458.00
260,515.00
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
39121415 - Conectores pla
(...)
39121415 - Conectores planos
2.3.9.6.01
REGLETAS REDUNDANTES PARA RACK SISTEMA ATS, SEGUN FICHA TECNICA ANEXA
2
UD
155,229
110,387.71
220,775.42
0.00
18
39,739.58
0.00
310,458.00
260,515.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA REGLETAS.pdf
ACTA REGLETAS.pdf
Download
CUOTA REGLETAS.pdf
CUOTA REGLETAS.pdf
Download
ORDEN DE COMPRAS 2023-0060.pdf
ORDEN DE COMPRAS 2023-0060.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
260,515.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
260,515.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REGLA REDUNDANTE
260,515.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687556167446xjzpY
1
260,515.00
DOP
Vencido
Link