1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787559
Contract reference
CONTRALORIA-2023-00409
Contract description:
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
19/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2024 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-05-LicitacionPublicaNacional
Request Reference
CONTRALORIA-CCC-LPN-2023-0003
Request Title
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN
Description
COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓN
Business Operation
Dirección de Tecnología de la Información
Reply Reference
CECOMSA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
470,330.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2024 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1663818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
398,585.40
0.00
71,745.37
0.00
640,000.00
470,330.77
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
5
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Lote III: Computadora de escritorio para diseño grafico
4
UD
160,000
99,646.35
398,585.40
0.00
18
71,745.37
0.00
640,000.00
470,330.77
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
APROPIACION 1.pdf
APROPIACION 1.pdf
Download
compromiso cecomsa.pdf
compromiso cecomsa.pdf
Download
CONTRATO CECOMSA.pdf
CONTRATO CECOMSA.pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
CONTRATO (4).pdf
CONTRATO (4).pdf
Download
Informe definitivo (1).pdf
Informe definitivo (1).pdf
Download
ACTA DE APERTURA SOBRE B.pdf
ACTA DE APERTURA SOBRE B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,921,431.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
6,805,351.46
DOP
----
View
2.3.9.8.02
116,080.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
6,921,431.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695838630700hTPLt
1
6,921,431.60
DOP
Vencido
Link