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.830730
Contract reference
PROCURADURIA-2024-00090
Contract description:
Adquisición de artículos informáticos, según requerimientos 024-366, 024-303, 024-450, 024-594 y 024-382.
Type of Contract
Goods
Contract Start:
07/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
PROCURADURIA-DAF-CM-2024-0015
Request Title
Adquisición de artículos informáticos, según requerimientos 024-366, 024-303, 024-450, 024-594 y 024-382.
Description
Adquisición de artículos informáticos, según requerimientos 024-366, 024-303, 024-450, 024-594 y 024-382.
Business Operation
GERENCIA ADMINISTRATIVA
Reply Reference
ALTEKNATIVA PARA PROCURADURIA-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
46,159.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA GENERAL DE LA REPUBLICA 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.1787519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,118.64
0.00
7,041.35
0.00
56,400.00
46,159.99
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
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 128 GB.
40
UD
640
428.81
17,152.52
0.00
18
3,087.45
0.00
25,600.00
20,239.97
2
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 32 GB.
40
UD
350
274.58
10,983.06
0.00
18
1,976.95
0.00
14,000.00
12,960.01
3
32101622 - Memoria flash
2.3.9.2.01
MEMORIA USB DE 64 GB
40
UD
420
274.58
10,983.06
0.00
18
1,976.95
0.00
16,800.00
12,960.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer (2).pdf
Cuota a comprometer (2).pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2024_2_50 p.m..Pdf
Download
11-ORD~3.PDF
11-ORD~3.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
945,899.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
323,399.82
DOP
----
View
2.6.1.3.01
622,499.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de artículos informáticos, según requerimientos 024-366, 024-303, 024-450, 024-594 y 024-382.
945,899.80
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.6.1.3.01
1
945,899.80
DOP
Vencido
Cuota a comprometer (2).pdf
2025
2.6.1.3.01
1
945,899.80
DOP
Vencido
9-Cuota a comprometer (2).pdf