1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831747
Contract reference
PROCURADURIA-2024-00062
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA
Type of Contract
Goods
Contract Start:
11/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2024-0020
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA, SEGÚN REQ. 023-5586 Y 023-5450.
Description
ADQUISICIÓN DE EQUIPOS TECNOLOGICOS PARA EL CENTRO DE CONTACTO LINEA VIDA, SEGÚN REQ. 023-5586 Y 023-5450.
Business Operation
DIRECCION CONTROL LA VIOLENCIA DE GENERO
Reply Reference
PROCURADURIA-DAF-CM-2024-0020
Type of Contract
GoodsDominicana
Contract Value
137,854.24 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
11/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. JIMENEZ MOYA 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1781038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,854.24
0.00
0.00
0.00
125,000.00
137,854.24
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
4
52161505 - Televisores
2.6.2.1.01
Televisores 75"
1
UD
70,000
84,316.74
84,316.74
0.00
0.00
0.00
70,000.00
84,316.74
10
52161505 - Televisores
2.6.2.1.01
Televisores 65"
1
UD
55,000
53,537.5
53,537.50
0.00
0.00
0.00
55,000.00
53,537.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19.Informe Final_23_2_2024_6_56 p.m..Pdf
19.Informe Final_23_2_2024_6_56 p.m..Pdf
Download
17.Acta de adjudicacion 0020.pdf
17.Acta de adjudicacion 0020.pdf
Download
18.Cuota a comprometer 0020.pdf
18.Cuota a comprometer 0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/2/2024_3_30 p.m..Pdf
Download
Orden 2024-00062 Ramirez & Mojica.pdf
Orden 2024-00062 Ramirez & Mojica.pdf
Download
24.Orden 2024-00062 Ramirez & Mojica.pdf
24.Orden 2024-00062 Ramirez & Mojica.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
1,163,940.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
54,044.00
DOP
----
View
2.3.9.8.02
25,611.90
DOP
----
View
2.6.1.3.01
1,084,284.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Adquisicion de Auricular, telefono IP, CPU y Monitores
1,163,940.20
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.8.02
1
1,738,519.98
DOP
Vencido
18.Cuota a comprometer 0020.pdf
(View History)