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.764345
Contract reference
MESCYT-2023-00167
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA EL PROYECTO VENTANILLA ÚNICA
Type of Contract
Goods
Contract Start:
07/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
MESCYT-DAF-CM-2023-0023
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PAR EL PROYECTO VENTANILLA ÚNICA
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PAR EL PROYECTO VENTANILLA ÚNICA
Business Operation
INFORMATICA
Reply Reference
ADQUISICION DE COMPUTADORAS E IMPRESORAS PARA LA M
Type of Contract
GoodsDominicana
Contract Value
1,650,509.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.1629637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,398,737.28
0.00
251,772.71
0.00
1,440,000.00
1,650,509.99
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadoras de escritorio
15
UD
70,000
60,686.44
910,296.60
0.00
18
163,853.39
0.00
1,050,000.00
1,074,149.99
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptops de negocios
1
UD
90,000
58,514.41
58,514.41
0.00
18
10,532.59
0.00
90,000.00
69,047.00
3
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Impresora Multifuncional Blanco y Negro
3
UD
60,000
100,026.27
300,078.81
0.00
18
54,014.19
0.00
180,000.00
354,093.00
4
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Impresora Laser B/N
2
UD
60,000
64,923.73
129,847.46
0.00
18
23,372.54
0.00
120,000.00
153,220.00
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_2/8/2023_7_20 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0023.pdf
ACTA DE ADJUDICACION CM 0023.pdf
Download
CUOTA CM-0023.pdf
CUOTA CM-0023.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
1,650,509.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,650,509.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA EL PROYECTO VENTANILLA ÚNICA
1,650,509.99
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691414316803xj216
1
1,650,509.99
DOP
Vencido
Link