Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.794928 
Contract referenceMERCADOM-2023-00120 
Contract description:ADQ DE SUMINISTRO TECNOLOGICOS 
Goods 
Contract Start:
13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MERCADOM-UC-CD-2023-0064 
ADQ DE SUMINISTRO TECNOLOGICOS 
ADQ DE SUMINISTRO TECNOLOGICOS 
DEPARTAMENTO DE TECNOLOGIA 
PROPUESTA GALEN OFFICE SUPLLY SRL_EXT 
GoodsDominicana 
55,710.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1698201 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
47,212.620.008,498.280.0060,000.0055,710.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39121405 - Terminales de (...)
2.3.9.6.01CONECTOR RJ45 CAT 6100UD2618.771,877.000.0018337.860.002,600.002,214.86
    
2
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS ALCALINAS 9V10UD400325.63,256.000.0018586.080.004,000.003,842.08
    
3
43191605 - Cables para au(...)
2.3.9.8.01CABLE AURICULAR DE TELEFONO10UD400302.663,026.600.0018544.790.004,000.003,571.39
    
4
43202005 - Tarjeta flash (...)
2.3.9.2.01MEMORIA USB 32 GB2UD800674.331,348.660.0018242.760.001,600.001,591.42
    
5
39121407 - Strips de cone(...)
2.3.9.6.01REGLETA PDU DE 8 TOMAS1UD11,2008,763.928,763.920.00181,577.510.0011,200.0010,341.43
    
6
43211609 - Concentrador d(...)
2.3.9.8.02ADAPTADOR VGA A HDMI10UD1,300951.579,515.700.00181,712.830.0013,000.0011,228.53
    
7
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR ELECTRICO RECARGABLE1UD19,00015,732.4415,732.440.00182,831.840.0019,000.0018,564.28
    
8
39121416 - Tapas de conec(...)
2.3.9.6.01FACAPLATE TAPA PTO BLANCO10UD30066.58665.800.0018119.840.003,000.00785.64
    
9
39121310 - Cajas de uso g(...)
2.3.9.6.01CAJA MINI JACK CAT 6 DENTRO DE PARED10UD80236.072,360.700.0018424.930.00800.002,785.63
    
10
39121310 - Cajas de uso g(...)
2.3.9.6.01CAJA MINI JACK CAT 6 FUERA DE PARED10UD8066.58665.800.0018119.840.00800.00785.64
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
55,710.90 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0211,228.53  DOP----View
2.3.6.3.0418,564.28  DOP----View
2.3.9.8.013,571.39  DOP----View
2.3.9.2.011,591.42  DOP----View
2.3.9.6.0120,755.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQ DE SUMINISTRO TECNOLOGICOS55,710.90  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1699880093263ZKJxu155,710.90  DOPLink
2024EG1719946363250t8pZR155,710.90  DOPLink