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.815861
Contract reference
Bomberos Pedro Brand-2023-00006
Contract description:
compra de equipos informaticos para la institucion
Type of Contract
Goods
Contract Start:
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomberos Pedro Brand-UC-CD-2023-0003
Request Title
Compra de quipos Informaticos
Description
compra de equipos informaticos correspondiente al mes de diceimbre 2023
Business Operation
almancen
Reply Reference
Centroxpert Bomb Oferta 02_EXT
Type of Contract
GoodsDominicana
Contract Value
195,791.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1744608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,925.27
0.00
29,866.55
0.00
195,792.00
195,791.82
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
impresora Epson L5590
2
UD
22,122
18,747.45
37,494.90
0.00
18
6,749.08
0.00
44,244.00
44,243.98
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
impresosra Epson L15150
1
UD
74,638
63,252.53
63,252.53
0.00
18
11,385.46
0.00
74,638.00
74,637.99
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
computadora Dell 3420
3
UD
14,845
12,580.5
37,741.50
0.00
18
6,793.47
0.00
44,535.00
44,534.97
4
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor AOC 22
3
UD
5,250
4,449.13
13,347.39
0.00
18
2,402.53
0.00
15,750.00
15,749.92
5
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
impresora Epson L4260
1
UD
16,625
14,088.95
14,088.95
0.00
18
2,536.01
0.00
16,625.00
16,624.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación-1.pdf
Adjudicación-1.pdf
Download
EG1703791732536yQbUu.pdf
EG1703791732536yQbUu.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2023_7_31 p.m..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
195,791.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
195,791.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
195,791.82
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703791732536yQbUu
1
195,791.82
DOP
Vencido
Link