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.751840
Contract reference
CES-2023-00019
Contract description:
EQUIPOS Y ACCESORIOS INFORMÀTICOS
Type of Contract
Goods
Contract Start:
27/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CES-UC-CD-2023-0021
Request Title
COMPRA EQUIPOS Y ACCESORIOS INFORMATICOS
Description
COMPRA EQUIPOS Y ACCESORIOS INFORMATICOS
Business Operation
Departamento Administrativo
Reply Reference
PROCESO CES
Type of Contract
GoodsDominicana
Contract Value
79,380.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1606140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,272.00
0.00
0.00
12,108.96
86,578.00
79,380.96
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
32101622 - Memoria flash
2.3.9.2.01
Memorias USB 64 GB
6
UD
285
218
1,308.00
0.00
0.00
18
235.44
1,710.00
1,543.44
2
32101622 - Memoria flash
2.3.9.2.01
Memorias USB 32 GB
6
UD
240
191
1,146.00
0.00
0.00
18
206.28
1,440.00
1,352.28
3
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Conectores de red RJ45
100
UD
10
6
600.00
0.00
0.00
18
108.00
1,000.00
708.00
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco duro externo 4T
4
UD
7,500
5,835
23,340.00
0.00
0.00
18
4,201.20
30,000.00
27,541.20
5
44102904 - Aerosol de air
(...)
44102904 - Aerosol de aire comprimido
2.3.7.2.99
Aerosol de aire comprimido
6
UD
350
295
1,770.00
0.00
0.00
18
318.60
2,100.00
2,088.60
6
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Extensión eléctrica 12 pies
6
UD
240
185
1,110.00
0.00
0.00
18
199.80
1,440.00
1,309.80
7
39121407 - Strips de cone
(...)
39121407 - Strips de conexiones
2.3.9.6.01
Regleta eléctrica 4 ó 6 tomas
6
UD
450
345
2,070.00
0.00
0.00
18
372.60
2,700.00
2,442.60
8
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Unión conector hembra RJ45
6
UD
155
117
702.00
0.00
0.00
18
126.36
930.00
828.36
9
10141601 - Bridas
2.3.9.7.01
Tie wrack 15cm
100
UD
6
3
300.00
0.00
0.00
18
54.00
600.00
354.00
10
10141601 - Bridas
2.3.9.7.01
Tie wrack 25cm
100
UD
6
3
300.00
0.00
0.00
18
54.00
600.00
354.00
11
23171510 - Alambre soldad
(...)
23171510 - Alambre soldador
2.3.6.3.06
Rollo de estaño para soldar 66/55 0.8mm
1
UD
165
124
124.00
0.00
0.00
18
22.32
165.00
146.32
12
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
Cabre USB extensor macho-hembra
3
UD
260
185
555.00
0.00
0.00
18
99.90
780.00
654.90
13
41113648 - Voltiamperímet
(...)
41113648 - Voltiamperímetro empotrable
2.6.5.6.01
Pinza emperomètrica digital
1
UD
1,600
1,345
1,345.00
0.00
0.00
18
242.10
1,600.00
1,587.10
14
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.3.6.3.04
Cinta métrica 7.5 mt
1
UD
295
230
230.00
0.00
0.00
18
41.40
295.00
271.40
15
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Cinta doble cara
2
UD
59
39
78.00
0.00
0.00
18
14.04
118.00
92.04
16
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
Cable HDMI 15 ó 25 pies
2
UD
750
586
1,172.00
0.00
0.00
18
210.96
1,500.00
1,382.96
17
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora láser a color
1
UD
39,600
31,122
31,122.00
0.00
0.00
18
5,601.96
39,600.00
36,723.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2023_7_59 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
79,380.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
2,088.60
DOP
----
View
2.6.1.3.01
64,265.16
DOP
----
View
2.6.5.6.01
1,587.10
DOP
----
View
2.3.9.7.01
708.00
DOP
----
View
2.3.6.3.06
146.32
DOP
----
View
2.6.5.5.01
2,037.86
DOP
----
View
2.3.9.2.01
2,987.76
DOP
----
View
2.3.9.6.01
5,288.76
DOP
----
View
2.3.6.3.04
271.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Saldo
79,380.96
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0019
1
79,380.96
DOP
Vencido
CUOTA A COMPROMETER.pdf