1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837414
Contract reference
INAFOCAM-2023-00235
Contract description:
Adquisición de mouse pads, power bank entre otras cosas para ser utilizados por los diferentes colaboradores del Inafocam
Type of Contract
Goods
Contract Start:
27/12/2023 15:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAFOCAM-DAF-CM-2023-0055
Request Title
Adquisición de mouse pads, power bank entre otras cosas para ser utilizados por los diferentes colaboradores del Inafocam
Description
Adquisición de mouse pads, power bank entre otras cosas para ser utilizados por los diferentes colaboradores del Inafocam
Business Operation
Departamento de Recursos Humanos
Reply Reference
INAFOCAM-DAF-CM-2023-0055
Type of Contract
GoodsDominicana
Contract Value
604,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista 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.1735444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,000.00
0.00
92,160.00
0.00
1,021,100.00
604,160.00
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
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria USB tipo tarjeta con logo tipo
250
UD
850
376
94,000.00
0.00
18
16,920.00
0.00
212,500.00
110,920.00
2
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Bateria Regarcarble con logotipo
250
UD
1,138.7
1,267
316,750.00
0.00
18
57,015.00
0.00
284,675.00
373,765.00
3
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse pads
200
UD
383.5
110
22,000.00
0.00
18
3,960.00
0.00
76,700.00
25,960.00
4
43202201 - Partes de piez
(...)
43202201 - Partes de piezas de teléfono
2.3.9.2.01
Soporte de telefono
250
UD
1,646.1
317
79,250.00
0.00
18
14,265.00
0.00
411,525.00
93,515.00
5
52161514 - Audífonos
2.3.9.8.02
Auriculares con cargador y adaptador
0
UD
1,700
0
0.00
0.00
0
0.00
0.00
35,700.00
0.00
Comentarios proveedor:
NO DISPONIBLE
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_15/12/2023_5_53 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
acta adjudicacion 055.pdf
acta adjudicacion 055.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
604,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
204,435.00
DOP
----
View
2.3.9.6.01
373,765.00
DOP
----
View
2.3.9.8.02
25,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
604,160.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702668327233dC2D7
1
604,160.00
DOP
Vencido
Link
2024
EG1711458488064XyZ98
1
604,160.00
DOP
Vencido
Link