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.804804
Contract reference
DGM-2023-00320
Contract description:
ADQUISICION DE CAPTURADORES DE FIRMA DIGITAL Y CAMARAS FOTOGRAFICAS (WEBCAM) PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION DE ESTA DGM.
Type of Contract
Goods
Contract Start:
11/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2023-0114
Request Title
ADQUISICION DE CAPTURADORES DE FIRMA DIGITAL Y CAMARAS FOTOGRAFICAS (WEBCAM) PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION DE ESTA DGM.
Description
ADQUISICION DE CAPTURADORES DE FIRMA DIGITAL Y CAMARAS FOTOGRAFICAS (WEBCAM) PARA SER USADAS EN LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION DE ESTA DGM.
Business Operation
Tecnología de la Información.
Reply Reference
DGM-DAF-CM-2023-0114 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
773,174.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, 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.1725025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
655,233.00
0.00
117,941.95
0.00
1,059,900.00
773,174.95
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
43211712 - Tabletas de gr
(...)
43211712 - Tabletas de gráficos
2.6.1.3.01
CAPTURADOR DE FIRMA DIGITAL
25
UD
25,000
15,708.47
392,711.75
0.00
18
70,688.12
0.00
625,000.00
463,399.87
2
45121520 - Cámaras de web
2.6.2.3.01
CAMARAS FOTOGRAFICAS (WEBCAM)
25
UD
17,396
10,500.85
262,521.25
0.00
18
47,253.83
0.00
434,900.00
309,775.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRAS111119-.pdf
ORDEN DE COMPRAS111119-.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
773,174.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
309,775.08
DOP
----
View
2.6.1.3.01
463,399.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
773,174.95
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG170187603909706cg6
1
773,174.95
DOP
Vencido
Link