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.808406
Contract reference
UTEPDA-2023-00187
Contract description:
COMPRA DE ACCESORIOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
14/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
UTEPDA-UC-CD-2023-0097
Request Title
COMPRA DE ACCESORIOS TECNOLOGICOS
Description
COMPRA DE ACCESORIOS TECNOLOGICOS
Business Operation
Departamento de comunicaciones y Dirección ejecutiva
Reply Reference
CARIBE REPUBLICA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
154,000.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. 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.1732367 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,509.00
0.00
23,491.62
0.00
154,960.00
154,000.62
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
3
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Docking USB Type C. salida de 90 WATTS, puertos: USB-C 3.1, USB-A 3.1 con power Share, HDMI 2.0Bb. TYPE C
1
UD
14,960
2,335
2,335.00
0.00
18
420.30
0.00
14,960.00
2,755.30
4
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
DISCO DUROS PORTABLES DE 8TB
2
UD
16,000
23,465
46,930.00
0.00
18
8,447.40
0.00
32,000.00
55,377.40
5
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
SanDisk extreme Pro170 MB/S SD de 128 para ser usada en cámara Canon
4
UD
10,000
5,389
21,556.00
0.00
18
3,880.08
0.00
40,000.00
25,436.08
6
81111807 - Almacenamiento
(...)
81111807 - Almacenamiento de datos
2.6.1.3.01
Tarjeta SD UHS-11 tought de 128 GB para ser usada en cámara Sony
2
UD
34,000
29,844
59,688.00
0.00
18
10,743.84
0.00
68,000.00
70,431.84
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_8_48 p.m..Pdf
Download
CUOTA COMPROMISO .pdf
CUOTA COMPROMISO .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
154,000.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
154,000.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
154,000.62
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702499816836i7h0F
1
154,000.62
DOP
Vencido
Link