1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797604
Contract reference
COPREMFA-2023-00016
Contract description:
ADUISICION DE EQUIPOS DE OFCINA, PARA USO EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2024 16:00:00
((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
COPREMFA-UC-CD-2023-0012
Request Title
ADUISICION DE EQUIPOS DE OFCINA, PARA USO EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.
Description
ADUISICION DE EQUIPOS DE OFCINA, PARA USO EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.
Business Operation
Sección de Almacén
Reply Reference
EC Empresas Carlos, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
175,501.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon 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.1691559 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,730.00
0.00
26,771.40
0.00
158,174.20
175,501.40
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
43211711 - Escáneres
2.6.1.3.01
Scansnap !X1600-escaner de documentos
2
UD
55,300.7
46,865
93,730.00
0.00
18
16,871.40
0.00
110,601.40
110,601.40
3
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
ups unipower 700 va trbaja con planta e
4
UD
5,593.2
7,450
29,800.00
0.00
18
5,364.00
0.00
22,372.80
35,164.00
4
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA PLUS150 X
2
UD
12,600
12,600
25,200.00
0.00
18
4,536.00
0.00
25,200.00
29,736.00
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_2/11/2023_6_54 p.m..Pdf
Download
certificacin de cuota.pdf
certificacin de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_4_58 p.m..Pdf
Download
Orden de Compras_11_9_2024_4_58 p.m..Pdf
Orden de Compras_11_9_2024_4_58 p.m..Pdf
Download
Orden de Compras_11_9_2024_4_58 p.m..Pdf
Orden de Compras_11_9_2024_4_58 p.m..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
175,501.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
35,164.00
DOP
----
View
2.6.1.1.01
29,736.00
DOP
----
View
2.6.1.3.01
110,601.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
175,501.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699372470615vFsax
1
175,501.40
DOP
Vencido
Link