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.795638
Contract reference
DIGEV-2023-00229
Contract description:
Adquisición de Equipos Informáticos
Type of Contract
Goods
Contract Start:
14/11/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 11:00:00
((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
DIGEV-DAF-CM-2023-0086
Request Title
Adquisicion de Equipos Informaticos
Description
Adquisición de Equipos Informáticos, para ser utilizados en las Escuelas Vocacionales de Neyba, Santo Domingo Este y en la Dirección Financiera y Subdirección de Relaciones Publicas, de esta Dirección General de Escuelas vocacionales.
Business Operation
Departamento de Computos
Reply Reference
Suplidores Diversos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
227,198.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1690660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,541.00
0.00
34,657.38
0.00
234,207.19
227,198.38
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras de Escritorio
3
UD
59,918.64
49,259
147,777.00
0.00
18
26,599.86
0.00
179,755.92
174,376.86
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional de laser
1
UD
31,966.33
26,280
26,280.00
0.00
18
4,730.40
0.00
31,966.33
31,010.40
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora Multifuncional de tinta
1
UD
22,484.94
18,484
18,484.00
0.00
18
3,327.12
0.00
22,484.94
21,811.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/11/2023_10_07 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
227,198.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
227,198.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Equipos Informaticos
227,198.38
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698875658318FGccp
1
227,198.38
DOP
Vencido
Link