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.809814
Contract reference
DIGECOG-2023-00402
Contract description:
Adquisición de monitor de 32 pulgadas, solicitado el Departamento de Tecnología de esta Institución
Type of Contract
Goods
Contract Start:
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2024 12:00:00
((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
DIGECOG-UC-CD-2023-0258
Request Title
Adquisición de monitor de 32 pulgadas, solicitado el Departamento de Tecnología de esta Institución
Description
Adquisición de monitor de 32 pulgadas, solicitado el Departamento de Tecnología de esta Institución
Business Operation
Departamento de Informática
Reply Reference
ALTEKNATIVA PARA DIGECOG-UC-CD-2023-0258
Type of Contract
GoodsDominicana
Contract Value
19,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia 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.1730310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,630.51
0.00
2,993.49
0.00
21,000.00
19,624.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitor de 32 pulgadas (ver ficha técnica)
1
UD
21,000
16,630.51
16,630.51
0.00
18
2,993.49
0.00
21,000.00
19,624.00
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_13/12/2023_12_12 p.m..Pdf
Download
Cuota a Comprometer monitor 32 pulgadas MDL Alteknativa.pdf
Cuota a Comprometer monitor 32 pulgadas MDL Alteknativa.pdf
Download
Orden de Compra Monitor 32 pulgadas MDL Alterknativa.pdf
Orden de Compra Monitor 32 pulgadas MDL Alterknativa.pdf
Download
Placeholder.pdf
Placeholder.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
19,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
19,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
19,624.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702388913897q0mwC
1
19,624.00
DOP
Vencido
Link