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.781410
Contract reference
CEIZTUR-2023-00237
Contract description:
Adquisición de Herramientas y Accesorios Tecnológicos para uso de la Institución.
Type of Contract
Goods
Contract Start:
29/09/2023 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2023 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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0123
Request Title
Adquisición de Herramientas y Accesorios Tecnológicos para uso de la Institución.
Description
Adquisición de Herramientas y Accesorios Tecnológicos para uso de la Institución.
Business Operation
Departamento de Tecnologia
Reply Reference
COT-CEIZTUR-2023-0123
Type of Contract
GoodsDominicana
Contract Value
5,869.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1665862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,974.07
0.00
895.34
0.00
11,740.00
5,869.41
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
8
26121609 - Cable de redes
2.3.9.6.01
Conector RJ45
300
UD
16.8
5.66
1,698.00
0.00
18
305.64
0.00
5,040.00
2,003.64
9
26121609 - Cable de redes
2.3.9.6.01
Procteres de conectores RJ45
300
UD
9
6.36
1,908.00
0.00
18
343.44
0.00
2,700.00
2,251.44
10
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Juego de Destornillador
1
UD
1,500
857.59
857.59
0.00
18
154.37
0.00
1,500.00
1,011.96
11
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
Caja de herramientas Vacia, para almacenar, reguardar y trasladar herramientas
1
UD
2,500
510.48
510.48
0.00
18
91.89
0.00
2,500.00
602.37
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_29/9/2023_8_38 p.m..Pdf
Download
EG1696020266600R3XvV cuota.pdf
EG1696020266600R3XvV cuota.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
5,869.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,255.08
DOP
----
View
2.3.9.9.05
602.37
DOP
----
View
2.3.6.3.04
1,011.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
5,869.41
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696020266600R3XvV
1
5,869.41
DOP
Vencido
Link