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.811555
Contract reference
SRSN-2023-00142
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS
Type of Contract
Goods
Contract Start:
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
SRSN-CCC-CP-2023-0008
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS
Description
ADQUISICION DE EQUIPOS INFORMATICOS Y HERRAMIENTAS, PARA SUPLIR LAS NECESIDADES DE ESTE EDIFICIO CORPORATIVO, LAS GERENCIAS DE AREAS Y LOS CPNS DE LA REGION NORDESTE
Business Operation
TECNOLOGIA DE LA INFORMACION
Reply Reference
SRSN-CCC-CP-2023-0008
Type of Contract
GoodsDominicana
Contract Value
86,434.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san francisco de macoris CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1723740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,249.44
0.00
13,184.90
0.00
84,021.06
86,434.34
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
11
43211805 - Dispositivos p
(...)
43211805 - Dispositivos para almacenamiento de kits de servicio
2.3.9.2.01
MEMORIA USB 128GB, 3.2 DATA
10
UD
572.19
413.67
4,136.70
0.00
18
744.61
0.00
5,721.90
4,881.31
13
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
LAPTOP 15.6" FHD 120HZ, INTEL CORE I7-12700H 3.1GHZ, 8GB DDR4, 512GB, NVIDIA GTX 3050 TI 4096MB DDR6 (DEDICADO) WIN 11 HOME 64-BIT, BACKLIT KEYBOARD, BT 5.0, HDMI 1.4, USB 3.2 GEN 1 ALLWAYS ON, USB 3.2 GEN 1, USB 3.2 GEN 1 (POWER/DISPLAYPORT) LAN, ONYX GREY
1
UD
78,299.16
69,112.74
69,112.74
0.00
18
12,440.29
0.00
78,299.16
81,553.03
Comentarios proveedor:
NOTA: SOLO UNA UNIDAD DISPONIBLE CONFIRMAR ANTES DE ADJUDICAR
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato ramirez y mojica.pdf
contrato ramirez y mojica.pdf
Download
Certificacion Tecnologia.pdf
Certificacion Tecnologia.pdf
Download
notificacion ramirez y mojica.pdf
notificacion ramirez y mojica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,398,018.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
199,163.28
DOP
----
View
2.3.9.8.02
29,021.20
DOP
----
View
2.6.1.3.01
1,169,834.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago proveedor
1,398,018.78
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
378
13092023
3,602,414.78
DOP
Vencido
DO1_CDOC_2924536_Certificacion Tecnologia.pdf