1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831617
Contract reference
DEFENSA PUBLICA-2024-00021
Contract description:
Adquisición de equipos tecnológicos
Type of Contract
Goods
Contract Start:
11/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/03/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DEFENSA PUBLICA-DAF-CM-2024-0005
Request Title
Adquisición de equipos tecnológicos
Description
Adquisición de equipos tecnológicos, para ser utilizados en diferentes oficinas de la ONDP a nivel nacional.
Business Operation
DIRECCIÓN ADMINISTRATIVA Y FINANCIERA
Reply Reference
Adquisición de equipos tecnológicos
Type of Contract
GoodsDominicana
Contract Value
157,432.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Distribución: -Impresora multifuncional a color 1) RRHH 1) Subdireccion Adm. y Financiera -Impresora monocromática 1) Monte Cristi 1) La Vega
Catalogue Items
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1
DO1.PCCNTR.1775440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,417.12
0.00
24,015.08
0.00
206,000.00
157,432.20
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional a color
2
UD
42,000
30,409.83
60,819.66
0.00
18
10,947.54
0.00
84,000.00
71,767.20
5
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora monocromática
3
UD
30,000
14,816.95
44,450.85
0.00
18
8,001.15
0.00
90,000.00
52,452.00
6
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora a color
1
UD
32,000
28,146.61
28,146.61
0.00
18
5,066.39
0.00
32,000.00
33,213.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Compu-Office Dominicana SRL.pdf
Orden de Compra Compu-Office Dominicana SRL.pdf
Download
Cuota Comprometer 240 COMPU-OFFICE DOMINICANA SRL.pdf
Cuota Comprometer 240 COMPU-OFFICE DOMINICANA SRL.pdf
Download
Acta de Adjudicacion - CM-2024-0005.pdf
Acta de Adjudicacion - CM-2024-0005.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
194,700.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
194,700.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de equipos tecnológicos - DEFENSA PUBLICA-DAF-CM-2024-0005
194,700.02
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710250077396Pb5MC
1
194,700.02
DOP
Vencido
Link