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.831294
Contract reference
PROCOMPETENCIA-2024-00026
Contract description:
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
11/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 00:00:00
((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
PROCOMPETENCIA-DAF-CM-2024-0004
Request Title
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE EQUIPOS TECNOLÓGICOS PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
PROCOMPETENCIA-DAF-CM-2024-0004
Type of Contract
GoodsDominicana
Contract Value
406,916.42 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 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1787514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
344,844.42
0.00
62,072.00
0.00
270,000.00
406,916.42
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
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL A COLOR
1
UD
50,000
40,099.33
40,099.33
0.00
18
7,217.88
0.00
50,000.00
47,317.21
10
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
SERVIDORES PARA RACK 1U
1
UD
220,000
304,745.09
304,745.09
0.00
18
54,854.12
0.00
220,000.00
359,599.21
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_6/3/2024_7_58 p.m..Pdf
Download
CUOTA COMPU OFFICE.pdf
CUOTA COMPU OFFICE.pdf
Download
ORDEN DE COMPRAS COMPU-OFFICE.pdf
ORDEN DE COMPRAS COMPU-OFFICE.pdf
Download
ACTA DE ADJUDICACION CM 04.pdf
ACTA DE ADJUDICACION CM 04.pdf
Download
ORDEN DE COMPRAS COMPU-OFFICE.pdf
ORDEN DE COMPRAS COMPU-OFFICE.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
43,130.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
43,130.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PROCOMPETENCIA-2024-00029
43,130.48
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709842706655TSYjU
1
43,130.48
DOP
Vencido
Link