ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.771228
Contract reference	CODOPESCA-2023-00119
Contract description:	ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO
Type of Contract	Goods
Contract Start:	31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CODOPESCA-DAF-CM-2023-0023
Request Title	ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO
Description	ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA ESTE CONSEJO
Business Operation	División de Tecnologia
Reply Reference	MDL ALTEKNATIVA TECH - CODOPESCA-DAF-CM-2023-0023
Type of Contract	GoodsDominicana
Contract Value	684,295.98 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1647133 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
579,911.85	0.00	104,384.13	0.00	999,980.00	684,295.98

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 LOTE (...)

53121603 - Morrales

2.3.2.2.01

Mochila

3,600

5,275.42

15,826.26

0.00

2,848.73

0.00

10,800.00

18,674.99

2 LOTE (...)

52161527 - Altavoces acti(...)

2.6.2.1.01

Bocina (Altavoces Activos)

12,980

15,354.24

0.00

2,763.76

0.00

12,980.00

18,118.00

3 LOTE (...)

43222608 - Repetidores de(...)

2.6.5.5.01

Repetidor de Red

12,000

12,402.54

49,610.16

0.00

8,929.83

0.00

48,000.00

58,539.99

4 LOTE (...)

43211507 - Computadores d(...)

2.6.1.3.01

Computadora de escritorio

75,000

40,070.34

440,773.74

0.00

79,339.27

0.00

825,000.00

520,113.01

5 LOTE (...)

46171619 - Sistemas de se(...)

2.6.6.2.01

Control de acceso

34,400

19,449.15

58,347.45

0.00

10,502.54

0.00

103,200.00

68,849.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
4 ACTA DE ADJUDICACION.pdf	4 ACTA DE ADJUDICACION.pdf	Download
Contract Technical Document Mappings	Orden de Compras_30/8/2023_6_59 p.m..Pdf	Download
5 COMPROMISO.pdf	5 COMPROMISO.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

684,295.98 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.2.2.01	18,674.99 DOP	----	View
2.6.2.1.01	18,118.00 DOP	----	View
2.6.5.5.01	58,539.99 DOP	----	View
2.6.1.3.01	520,113.01 DOP	----	View
2.6.6.2.01	68,849.99 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	lib	684,295.98 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1693496652211lIqpN	1	684,295.98 DOP	Vencido	Link