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.769167
Contract reference
ARSSEMMA-2023-00117
Contract description:
Adquisición de Equipos Tecnológicos Primer y Segundo Trimestre para Uso Institucional
Type of Contract
Goods
Contract Start:
24/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
ARSSEMMA-CCC-CP-2023-0002
Request Title
Adquisición de Equipos Tecnológicos Primer y Segundo Trimestre para Uso Institucional
Description
Adquisición de Equipos Tecnológicos Primer y Segundo Trimestre para Uso Institucional
Business Operation
División de Operación Departamento de Tecnología
Reply Reference
ZETTA ELECTRONICS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
245,052.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1625602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,672.00
0.00
0.00
37,380.96
348,000.00
245,052.96
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
27
43222609 - Enrutadores (r
(...)
43222609 - Enrutadores (routers) de red
2.6.1.3.01
Access Point
6
UD
13,000
7,642
45,852.00
0.00
0.00
18
8,253.36
78,000.00
54,105.36
30
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.02
Headset
90
UD
3,000
1,798
161,820.00
0.00
0.00
18
29,127.60
270,000.00
190,947.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. de fondos .pdf
Cert. de fondos .pdf
Download
ACTA ADJUDICACION 002.pdf
ACTA ADJUDICACION 002.pdf
Download
CONTRATO ZETTA.pdf
CONTRATO ZETTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
211,423.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
64,900.00
DOP
----
View
2.3.6.3.04
4,130.00
DOP
----
View
2.3.9.6.01
36,462.00
DOP
----
View
2.3.7.2.99
1,770.00
DOP
----
View
2.3.9.2.01
35,700.10
DOP
----
View
2.6.1.3.01
33,510.82
DOP
----
View
2.3.9.8.02
19,610.80
DOP
----
View
2.6.1.4.01
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisición de Equipos Tecnológicos Primer y Segundo Trimestre para Uso Institucional
211,423.72
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ARSSEMMA-2023-00115
2
4,993,465.00
DOP
Vencido
cert.pdf