1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822578
Contract reference
INAGUJA-2024-00007
Contract description:
ADQUISICIÓN DE EQUIPOS COMPUTACIONALES Y TONERS, PARA USO INSTITUCIONAL,
Type of Contract
Goods
Contract Start:
06/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2024 10:00:00
((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
INAGUJA-UC-CD-2024-0006
Request Title
ADQUISICIÓN DE EQUIPOS COMPUTACIONALES Y TONERS, PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE EQUIPOS COMPUTACIONALES Y TONERS, PARA USO INSTITUCIONAL.
Business Operation
SOPORTE TECNICO
Reply Reference
OFERTA Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,095.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
06/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1767535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,402.94
0.00
37,692.53
0.00
234,000.00
247,095.47
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop 6 Core 3.3Ghz
1
UD
38,000
39,998.2
39,998.20
0.00
18
7,199.68
0.00
38,000.00
47,197.88
2
43211711 - Escáneres
2.6.1.3.01
Scanner a color
1
UD
34,000
29,122.63
29,122.63
0.00
18
5,242.07
0.00
34,000.00
34,364.70
3
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora a Color
3
UD
26,000
22,287
66,861.00
0.00
18
12,034.98
0.00
78,000.00
78,895.98
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro para impresora
8
UD
6,000
5,361.18
42,889.44
0.00
18
7,720.10
0.00
48,000.00
50,609.54
5
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop Intel Celeron N4500 1.10Ghz
2
UD
18,000
15,265.84
30,531.67
0.00
18
5,495.70
0.00
36,000.00
36,027.37
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2024_8_39 p.m..Pdf
Download
EG1707251457669CUOTA A COMPROMETER.pdf
EG1707251457669CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,095.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
50,609.54
DOP
----
View
2.6.1.3.01
196,485.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
247,095.47
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707251457669LNDjS
1
247,095.47
DOP
Vencido
Link