1. General Information
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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.757537
Contract reference
CONTRALORIA-2023-00270
Contract description:
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/07/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 12:00:00
((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
CONTRALORIA-DAF-CM-2023-0028
Request Title
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE INSUMOS DE TECNOLOGIA PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2023-0028
Type of Contract
GoodsDominicana
Contract Value
61,906.53 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
13/07/2023 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1608034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,463.16
0.00
9,443.37
0.00
96,600.00
61,906.53
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
8
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para Laptop (DELL LATITUDE E5540)
5
UD
7,000
4,500
22,500.00
0.00
18
4,050.00
0.00
35,000.00
26,550.00
11
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
Fuente para Laptop (LENOVO ThinkPad P15v)
5
UD
3,500
3,000
15,000.00
0.00
18
2,700.00
0.00
17,500.00
17,700.00
13
27113203 - Kit de herrami
(...)
27113203 - Kit de herramienta para computadores
2.3.6.3.04
Kit de Herramientas
2
UD
5,800
1,231.58
2,463.16
0.00
18
443.37
0.00
11,600.00
2,906.53
14
31201602 - Pastas
2.3.7.2.99
Pasta Térmica
10
UD
750
250
2,500.00
0.00
18
450.00
0.00
7,500.00
2,950.00
18
52161520 - Micrófonos
2.3.9.8.02
Microfonos
10
UD
2,500
1,000
10,000.00
0.00
18
1,800.00
0.00
25,000.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota ramirez y mojica.pdf
cuota ramirez y mojica.pdf
Download
OC RAMIREZ Y MOJICA.pdf
OC RAMIREZ Y 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
68,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
61,149.96
DOP
----
View
2.6.2.3.01
7,370.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
68,520.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688566947704VWPI5
1
68,520.00
DOP
Vencido
Link