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.803454
Contract reference
ICM-2023-00048
Contract description:
ADQUISICION DE CARPETAS, DISCO DURO Y BANDERAS
Type of Contract
Goods
Contract Start:
04/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2024 15:00:00
((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
ICM-UC-CD-2023-0031
Request Title
ADQUISICION DE CARPETAS, DISCO DURO Y BANDERAS
Description
ADQUISICION DE CARPETAS, DISCO DURO Y BANDERAS
Business Operation
SUB-DIRECION TECNICA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
196,553.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1710642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,571.00
0.00
29,982.78
0.00
167,720.00
196,553.78
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
44122003 - Carpetas
2.3.9.2.01
CARPETAS ZONA 1,2,3,4 CON 52 PLANOS EN PAPEL FOTOGRAFICO TAMAÑO 31.5X22.75 PULGADAS
3
UD
20,470
20,470
61,410.00
0.00
18
11,053.80
0.00
61,410.00
72,463.80
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS ZONA 5,6 CON 53 PLANOS EN PAPEL FOTOGRAFICO TAMAÑO 31.5X22.75 PULGADAS
3
UD
20,817
20,817
62,451.00
0.00
18
11,241.18
0.00
62,451.00
73,692.18
3
44122003 - Carpetas
2.3.9.2.01
CARPETAS PARA PLANOS TAMAÑO 31.5X22.75 PULGADAS COLOR AZUL
12
UD
2,975
2,975
35,700.00
0.00
18
6,426.00
0.00
35,700.00
42,126.00
4
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO SSD 512 GB 2.5 SATA3 NEGRO
1
UD
5,369
4,550
4,550.00
0.00
18
819.00
0.00
5,369.00
5,369.00
5
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERAS NACIONALS EN NYLON 48X70
2
UD
1,395
1,230
2,460.00
0.00
18
442.80
0.00
2,790.00
2,902.80
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_22/11/2023_6_28 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
196,553.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
188,281.98
DOP
----
View
2.6.1.3.01
5,369.00
DOP
----
View
2.3.2.2.01
2,902.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARPETAS, DISCO DURO Y BANDERAS
196,553.78
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700678691913q7dUa
1
196,553.78
DOP
Vencido
Link