1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795772
Contract reference
PROCURADURIA-2023-00357
Contract description:
ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.
Type of Contract
Goods
Contract Start:
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2024 00:00:00
((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
PROCURADURIA-UC-CD-2023-0123
Request Title
ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.
Description
ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
COMPU-OFFICE PROCURADURIA-UC-CD-2023-0123
Type of Contract
GoodsDominicana
Contract Value
138,069.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1699621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,007.90
0.00
21,061.41
0.00
128,400.00
138,069.31
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
6
32101622 - Memoria flash
2.3.9.2.01
Memoria USB de 128 GB
40
UD
600
550.32
22,012.80
0.00
18
3,962.30
0.00
24,000.00
25,975.10
7
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco duro externo de 1 TB (2.5, incluir cable USB).
10
UD
3,500
3,610.39
36,103.90
0.00
18
6,498.70
0.00
35,000.00
42,602.60
8
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco duro externo de 3 TB (2.5, incluir cable USB).
10
UD
5,500
4,749.44
47,494.40
0.00
18
8,548.99
0.00
55,000.00
56,043.39
9
32101622 - Memoria flash
2.3.9.2.01
Memoria USB de 64 GB
20
UD
420
276.59
5,531.80
0.00
18
995.72
0.00
8,400.00
6,527.52
10
32101622 - Memoria flash
2.3.9.2.01
Memoria UBS de 32 GB
20
UD
300
293.25
5,865.00
0.00
18
1,055.70
0.00
6,000.00
6,920.70
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_14/11/2023_7_45 p.m..Pdf
Download
CF MEMORIAS Y TONER.pdf
CF MEMORIAS Y TONER.pdf
Download
Orden de compra compu office 0123 (1).pdf
Orden de compra compu office 0123 (1).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
54,681.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
54,681.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.
54,681.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.9.2.01
1
54,681.20
DOP
Vencido
CF MEMORIAS Y TONER.pdf
2024
2.3.9.2.01
1
54,681.20
DOP
Vencido
3. CF MEMORIAS Y TONER.pdf