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.757038
Contract reference
CORAMON-2023-00101
Contract description:
COMPLETIVO DE ARTÍCULOS INFORMÁTICOS DE USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 12:00:00
((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
CORAMON-UC-CD-2023-0084
Request Title
COMPLETIVO DE ARTÍCULOS INFORMÁTICOS DE USO INSTITUCIONAL
Description
COMPLETIVO DE ARTÍCULOS INFORMÁTICOS DE USO INSTITUCIONAL
Business Operation
TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
CORAMON-UC-CD-2023-0084
Type of Contract
GoodsDominicana
Contract Value
44,213.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1616812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,469.04
0.00
6,744.42
0.00
38,400.00
44,213.46
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
26121609 - Cable de redes
2.3.9.6.01
CABLE DE CONEXIÓN CAT5E/ CAT6 (PATCH CABLE)1 PIE-CERTIFICADO
30
UD
300
159.66
4,789.80
0.00
18
862.16
0.00
9,000.00
5,651.96
2
43211706 - Teclados
2.3.9.8.02
TECLADO ORIGINAL 105 KEYS- NEGRO/ NUEVO
2
UD
700
539.62
1,079.24
0.00
18
194.26
0.00
1,400.00
1,273.50
3
12171703 - Tintas
2.3.7.2.06
TINTA BLACK PARA EPSON WF- C579R (T01C1)- ORIGINAL
3
UD
7,000
8,500
25,500.00
0.00
18
4,590.00
0.00
21,000.00
30,090.00
4
12171703 - Tintas
2.3.7.2.06
TINTA CYAN PARA EPSON WF- C579R (T01C1)- ORIGINAL
1
UD
7,000
6,100
6,100.00
0.00
18
1,098.00
0.00
7,000.00
7,198.00
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_11/7/2023_7_04 p.m..Pdf
Download
SCAN DE CUOTA COMPROMISO.pdf
SCAN DE CUOTA COMPROMISO.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
44,213.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,651.96
DOP
----
View
2.3.9.8.02
1,273.50
DOP
----
View
2.3.7.2.06
37,288.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
44,213.46
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-UC-CD-2023-0084
1
44,213.46
DOP
Vencido
SCAN DE CUOTA COMPROMISO.pdf