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.832575
Contract reference
VPRD-2024-00023
Contract description:
Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.
Type of Contract
Goods
Contract Start:
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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
VPRD-DAF-CM-2024-0005
Request Title
Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.
Description
Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.
Business Operation
Dirección de Tecnología
Reply Reference
CENTROXPERT STE, SRL, VPRD-DAF-CM-2024-0005.
Type of Contract
GoodsDominicana
Contract Value
106,299.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,084.71
0.00
16,215.25
0.00
130,000.00
106,299.96
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
14
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitor 22''
8
UD
7,500
4,491.53
35,932.24
0.00
18
6,467.80
0.00
60,000.00
42,400.04
15
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
monitor 24''
4
UD
10,000
6,355.93
25,423.72
0.00
18
4,576.27
0.00
40,000.00
29,999.99
24
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memorias RAM para Laptop
15
UD
2,000
1,915.25
28,728.75
0.00
18
5,171.18
0.00
30,000.00
33,899.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple adjudicacion.pdf
Acta simple adjudicacion.pdf
Download
Orden de compras CentroExpert.pdf
Orden de compras CentroExpert.pdf
Download
Cuota compromiso - Centroxpert.pdf
Cuota compromiso - Centroxpert.pdf
Download
Orden de compras CentroExpert.pdf
Orden de compras CentroExpert.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
106,299.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,899.93
DOP
----
View
2.6.1.3.01
72,400.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
106,299.96
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709991370374Ar8Dj
1
106,299.96
DOP
Vencido
Link