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.828575
Contract reference
COREPOL-2024-00007
Contract description:
SOLICITUD COMPRA DE EQUIPOS TECNOLOGICOS.
Type of Contract
Goods
Contract Start:
28/02/2024 17:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 16:30:00
((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
COREPOL-DAF-CM-2024-0002
Request Title
SOLICITUD COMPRA DE EQUIPOS TECNOLOGICOS.
Description
SOLICITUD COMPRA DE EQUIPOS TECNOLOGICOS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE COMITE DE RETIRO, P.N.
Business Operation
DEPARTAMENTO DE COMPUTOS.
Reply Reference
EQUIPOS TECNOLOGICOS._EXT
Type of Contract
GoodsDominicana
Contract Value
370,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 17:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL 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.1782133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,406.74
0.00
56,593.22
0.00
371,000.00
370,999.96
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
PROCESADOR (R) CORE (TM) i7 EN ADELANTE, 9VNA. GENERACION EN ADELANTE, VELOCIDAD BOARD 3.3 GH EN ADELANTE, MEMORIA RAM DE 8 GB EN ADELANTE, ALMACENAMIENTO DE 500 GB SSD EN ADELANTE, MONITOR DE 24” EN ADELANTE.
3
UD
90,000
76,271.18
228,813.54
0.00
18
41,186.44
0.00
270,000.00
269,999.98
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA ECOTANK MULTIFUNCIONAL IMPRIME, COPIA Y ESCANEA, BANDEJA DE ALIMENTACIÓN ADF, USB DE ALTA VELOCIDAD (COMPATIBLE CON USB 2.0), ETHERNET 100BASE-TX/10BASE-T, WIFI IEEE 802.11 B/G/N. WI-FI DIRECTO, HASTA 5760 X 1440 DPI, 33 PPM NEGRO, 20 PPM COLOR, USA BOTELLAS DE TINTA T544 USA
5
UD
20,200
17,118.64
85,593.20
0.00
18
15,406.78
0.00
101,000.00
100,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2024_8_08 p.m..Pdf
Download
ACTA ADJUDICACION.PDF
ACTA ADJUDICACION.PDF
Download
EG1708977227732ookgM.pdf
EG1708977227732ookgM.pdf
Download
ORDEN FIRMADA Y SELLADA (2).pdf
ORDEN FIRMADA Y SELLADA (2).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
370,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
370,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
370,999.96
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708977227732ookgM
1
370,999.96
DOP
Vencido
Link