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.786674
Contract reference
MMUJER-2023-00701
Contract description:
COMPRA DE MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OPM DE NAGUA.
Type of Contract
Goods
Contract Start:
16/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
MMUJER-UC-CD-2023-0489
Request Title
COMPRA DE MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OPM DE NAGUA.
Description
COMPRA DE MATERIALES TECNOLÓGICOS PARA SER UTILIZADOS EN LA OPM DE NAGUA.
Business Operation
dirección de tecnologia
Reply Reference
Itcorp Gongloss, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,376.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1675277 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,099.07
0.00
10,277.84
0.00
67,376.78
67,376.91
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
26121609 - Cable de redes
2.3.9.6.01
Caja de cable UTP, cat 6
1
CAJ
11,238.49
9,524.14
9,524.14
0.00
18
1,714.35
0.00
11,238.49
11,238.49
2
43201403 - Tarjetas de mó
(...)
43201403 - Tarjetas de módem
2.3.9.2.01
Repetidor de WIFI
6
UD
4,663.6
3,952.2
23,713.20
0.00
18
4,268.38
0.00
27,981.60
27,981.58
3
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Unidades de RJ45
50
UD
47.02
39.85
1,992.50
0.00
18
358.65
0.00
2,351.00
2,351.15
4
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.6.01
Regletas de 6 salidas.
6
UD
346.12
293.32
1,759.92
0.00
18
316.79
0.00
2,076.72
2,076.71
5
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.3.9.6.01
UPS
3
UD
4,507.75
3,820.13
11,460.39
0.00
18
2,062.87
0.00
13,523.25
13,523.26
6
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
Pantalla blanca para proyectar
1
UD
6,888.6
5,837.8
5,837.80
0.00
18
1,050.80
0.00
6,888.60
6,888.60
7
43201544 - Convertidor o
(...)
43201544 - Convertidor o controlador de bus de interface
2.3.9.2.01
USB WIFI
4
UD
829.28
702.78
2,811.12
0.00
18
506.00
0.00
3,317.12
3,317.12
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_13/10/2023_10_34 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA MMUJER-2023-00701.pdf
ORDEN DE COMPRA MMUJER-2023-00701.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE 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
67,376.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
29,189.61
DOP
----
View
2.3.9.2.01
31,298.70
DOP
----
View
2.6.2.1.01
6,888.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
67,376.91
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697468373955w58CF
1
67,376.91
DOP
Vencido
Link