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.793489
Contract reference
ASDE-2023-00322
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LOS DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL.
Type of Contract
Goods
Contract Start:
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ASDE-CCC-CP-2023-0010
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LOS DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL.
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA LOS DIFERENTES DEPARTAMENTOS DEL PALACIO MUNICIPAL.
Business Operation
DIRECCIÓN DE INFORMÁTICA
Reply Reference
Op-91190 - ASDE-CCC-CP-2023-0010
Type of Contract
GoodsDominicana
Contract Value
660,441.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1694823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
559,696.00
0.00
100,745.28
0.00
777,000.00
660,441.28
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
3
43211711 - Escáneres
2.6.1.3.01
ESCANERES
3
UD
37,000
27,974
83,922.00
0.00
83,922
18
15,105.96
0.00
111,000.00
99,027.96
4
43191504 - Teléfonos fijo
(...)
43191504 - Teléfonos fijos
2.6.5.5.01
TELEFONOS IP
17
UD
8,000
5,114
86,938.00
0.00
86,938
18
15,648.84
0.00
136,000.00
102,586.84
16
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP (APPLE MACBOOK AIR 1 TB
3
UD
135,000
88,663
265,989.00
0.00
265,989
18
47,878.02
0.00
405,000.00
313,867.02
17
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
LAPTOP (APPLE MACBOOK AIR 512GB
1
UD
125,000
122,847
122,847.00
0.00
122,847
18
22,112.46
0.00
125,000.00
144,959.46
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0010.pdf
0010.pdf
Download
OFERENTE BUSSINES.pdf
OFERENTE BUSSINES.pdf
Download
CERTIFICACION DE FONDOS10.pdf
CERTIFICACION DE FONDOS10.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
3,473,736.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
3,317,937.47
DOP
----
View
2.6.2.1.01
80,707.04
DOP
----
View
2.6.6.2.01
23,048.23
DOP
----
View
2.6.3.4.01
52,043.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
3,473,736.12
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
3,473,736.12
DOP
Vencido
CERTIFICACION DE FONDOS10.pdf