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.822278
Contract reference
INESPRE-2024-00025
Contract description:
Adquisición de equipos tecnológicos y licencias de software.
Type of Contract
Goods
Contract Start:
07/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((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
INESPRE-DAF-CM-2024-0001
Request Title
Adquisición de equipos tecnológicos y licencias de software
Description
Adquisición de equipos tecnológicos y licencias de software
Business Operation
Departamento de Tecnología de la Información y Comunicación
Reply Reference
INESPRE-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
739,884.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano, IAD
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1766329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
627,020.40
0.00
112,863.67
0.00
840,000.00
739,884.07
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadora de escritorio completa
12
UD
70,000
52,251.7
627,020.40
0.00
18
112,863.67
0.00
840,000.00
739,884.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA No. 2024-00025 OFFITEK.pdf
ORDEN DE COMPRA No. 2024-00025 OFFITEK.pdf
Download
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.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
225,740.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
225,740.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos tecnológicos y licencias de software
225,740.68
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-015-2024
1
1,149,998.47
DOP
Vencido
CUOTA.pdf