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.847962
Contract reference
PROMESECAL-2024-00099
Contract description:
ADQUISICIÓN DE COMPUTADORAS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
01/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2024-0039
Request Title
ADQUISICIÓN DE COMPUTADORAS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE COMPUTADORAS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
ALTEKNATIVA PARA PROMESECAL-DAF-CM-2024-0039
Type of Contract
GoodsDominicana
Contract Value
962,894.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1803517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
816,012.70
0.00
146,882.29
0.00
650,180.00
962,894.99
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadora tipo laptop, (VER ESPECIFICACIONES TECNICAS)
3
UD
110,920
72,775.42
218,326.26
0.00
18
39,298.73
0.00
332,760.00
257,624.99
2
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Computadora tipo Laptop - tipo A, (VER ESPECIFICACIONES TECNICAS)
2
UD
158,710
298,843.22
597,686.44
0.00
18
107,583.56
0.00
317,420.00
705,270.00
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_5/4/2024_3_43 p.m..Pdf
Download
ADJUDICACION COMPUTADORA.pdf
ADJUDICACION COMPUTADORA.pdf
Download
LISTADO DE PARTICIPANTE COMPUTADORA.pdf
LISTADO DE PARTICIPANTE COMPUTADORA.pdf
Download
CUOTA MDL COMPUTADORA.pdf
CUOTA MDL COMPUTADORA.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
962,894.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
962,894.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
962,894.99
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714571638272LI35z
1
962,894.99
DOP
Vencido
Link