1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808025
Contract reference
COAAROM-2023-00226
Contract description:
COMPRA DE ARTICULOS DE TECNOLOGIA, PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 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
COAAROM-UC-CD-2023-0170
Request Title
COMPRA DE ARTICULOS TECNOLOGICOS
Description
COMPRA DE ARTICULOS TECNOLOGICOS PARA DIFERENTES DEPARTAMENTOS DE LA INSTITUCION
Business Operation
Tecnolia
Reply Reference
COAAROM-UC-CD-2023-0170
Type of Contract
GoodsDominicana
Contract Value
35,960.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry 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.1719941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,475.00
0.00
5,485.50
0.00
37,600.00
35,960.50
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
43211706 - Teclados
2.3.9.8.02
TECLADO ALAMBRICO
5
UD
200
250
1,250.00
0.00
18
225.00
0.00
1,000.00
1,475.00
1
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE ALAMBRICO
5
UD
300
125
625.00
0.00
18
112.50
0.00
1,500.00
737.50
1
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
ALIMENTADOR DE ELECTRICIDAD (UPS)
13
UD
2,700
2,200
28,600.00
0.00
18
5,148.00
0.00
35,100.00
33,748.00
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_1/12/2023_2_14 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.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
37,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,000.00
DOP
----
View
2.3.9.2.01
1,500.00
DOP
----
View
2.3.9.6.01
35,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700756270485yvWi3
4
35,960.50
DOP
Vencido
Link
2024
EG17108564638774DzCv
1
35,960.50
DOP
Vencido
Link