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.816378
Contract reference
GCPS-2023-00862
Contract description:
Adquisición de computador para el uso de directores y personal de los Centros Tecnológicos Comunitarios.
Type of Contract
Goods
Contract Start:
29/12/2023 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 14:00:00
((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
GCPS-CCC-CP-2023-0024
Request Title
Adquisición de computador para el uso de directores y personal de los Centros Tecnológicos Comunitarios.
Description
Adquisición de computador para el uso de directores y personal de los Centros Tecnológicos Comunitarios.
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
Adquisición de computador para el uso de directore
Type of Contract
GoodsDominicana
Contract Value
5,138,542.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2023 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1736604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,354,696.72
0.00
783,845.41
0.00
4,832,000.00
5,138,542.13
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
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadores notebook
60
UD
65,000
58,707.5
3,522,450.00
0.00
18
634,041.00
0.00
3,900,000.00
4,156,491.00
2
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadores notebook
7
UD
71,000
70,276.78
491,937.46
0.00
18
88,548.74
0.00
497,000.00
580,486.20
3
43211503 - Computadores n
(...)
43211503 - Computadores notebook
2.6.1.3.01
Computadores notebook
3
UD
85,000
113,436.42
340,309.26
0.00
18
61,255.67
0.00
255,000.00
401,564.93
4
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Computadores de tableta
2
UD
90,000
0
0.00
0.00
0
0.00
0.00
180,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 0024.pdf
acta de adjudicacion 0024.pdf
Download
CONTRATO (4) cecomsa 2023-0024.pdf
CONTRATO (4) cecomsa 2023-0024.pdf
Download
cuota cecomsa 5.pdf
cuota cecomsa 5.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
4,832,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
4,832,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699971552669NEENA
2
5,138,542.13
DOP
Vencido
Link
2024
EG1707419609814YKMa7
2
5,138,542.13
DOP
Vencido
Link