1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788819
Contract reference
DIGESETT-2023-00179
Contract description:
ADQUISICION DE IMPRESORAS Y TARJETAS DE VIDEOS
Type of Contract
Goods
Contract Start:
25/10/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2023 12:00:00
((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
DIGESETT-DAF-CM-2023-0063
Request Title
ADQUISICION DE ESCANER, IMPRESORAS MULTIFUNCIONALES Y TARJETA DE VIDEO, DIRIGIDO ECLUSIVAMENTE A MIPYMES MUJERES
Description
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES. ESCANER Y TARJETA DE VIDEO, DIRIGIDO ECLUSIVAMENTE A MIPYMES MUJERES
Business Operation
DEPARTAMENTO TECNOLOGIA DE LA INFORMACION
Reply Reference
adquisiicion de impresoras multifuncional, escar y
Type of Contract
GoodsDominicana
Contract Value
1,062,081.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1679713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,069.00
0.00
162,012.42
0.00
916,948.50
1,062,081.42
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
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
TARJETA DE VIDEO, 4 GB, BOOST 1620 MHz
12
UD
19,883
28,174
338,088.00
0.00
18
60,855.84
0.00
238,596.00
398,943.84
1
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL BLANCO Y NEGRO LASER 3 EN 1, PANTALLA LCD DE 5 LINEA
21
UD
32,302.5
26,761
561,981.00
0.00
18
101,156.58
0.00
678,352.50
663,137.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion impresoras escaner y tarjeta de video20231018_09474390.pdf
acta de adjudicacion impresoras escaner y tarjeta de video20231018_09474390.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2023_2_19 p.m..Pdf
Download
cuota copyrapid20231024_14534463.pdf
cuota copyrapid20231024_14534463.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
1,062,081.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
663,137.58
DOP
----
View
2.3.9.2.01
398,943.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
PAGO IMPRESORAS PARA USO EN DIFERENTES AREAS DE DIGESETT
1,062,081.42
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698171199461FEUYz
1
1,062,081.42
DOP
Vencido
Link