1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805920
Contract reference
CP-2023-00015
Contract description:
Adquisición de base para monitores y cables para uso dela Dirección General de Crédito Público del MH
Type of Contract
Goods
Contract Start:
08/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-02-ComprasDebajoUmbral
Request Reference
CP-UC-CD-2023-0014
Request Title
Adquisición de base para monitores y cables para uso dela Dirección General de Crédito Público del MH.
Description
Adquisición de base para monitores y cables para uso dela Dirección General de Crédito Público del MH.
Business Operation
Dirección de Tecnologias de Información y Comunicación
Reply Reference
Grupo Eikova Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,025.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,M.H. 10205 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
1-BASE HUANUO DUALPARA MONITOR DESDE 13 HASTA 35 PULGADAS PREMIUM CON USB Y ALTURA AJUSTABLE PARA MONITOR. SOPORTE VESA CON BASE ABRASADORA/OJAL, CADA BRAZO SOPORTE HASTA 24.4 LIBRAS. 2-CABLES DISPLA
Catalogue Items
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1
DO1.PCCNTR.1701508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,360.90
0.00
3,664.96
0.00
24,560.80
24,025.86
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
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
Base para monitores: Huanuo Dual Monitor Stand l3 A 35 inch
1
UD
18,360.8
14,201.3
14,201.30
0.00
18
2,556.23
0.00
18,360.80
16,757.53
2
31151702 - Cables de cont
(...)
31151702 - Cables de control no eléctrico
2.3.9.9.05
IF532 Cables DisplayPort a HDMI de l0 pies
2
UD
2,500
1,882.1
3,764.20
0.00
18
677.56
0.00
5,000.00
4,441.76
3
31151702 - Cables de cont
(...)
31151702 - Cables de control no eléctrico
2.3.9.9.05
Cable Power de 10 pies.
2
UD
600
1,197.7
2,395.40
0.00
18
431.17
0.00
1,200.00
2,826.57
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_16/11/2023_12_34 p.m..Pdf
Download
Cuota Eikova CP.pdf
Cuota Eikova CP.pdf
Download
Apropiación Eikova CP.pdf
Apropiación Eikova CP.pdf
Download
Inf de adjudicacion Eikova CP.pdf
Inf de adjudicacion Eikova CP.pdf
Download
Informe final Eikova CP.pdf
Informe final Eikova CP.pdf
Download
Orden eikova CP.pdf
Orden eikova CP.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
24,025.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
16,757.53
DOP
----
View
2.3.9.9.05
7,268.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
24,025.86
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700493138535zLpMk
1
24,025.86
DOP
Vencido
Link