1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844036
Contract reference
CONTRALORIA-2024-00065
Contract description:
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0002-COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓNDURANTE DOS DIAS CONSECUTIVOS
Type of Contract
Services
Contract Start:
12/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2024-0019
Request Title
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0002-COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓNDURANTE DOS DIAS CONSECUTIVOS
Description
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0002-COMPRA DE EQUIPOS TECNOLOGICOS PARA USO DE DIFERENTES AREAS DE LA INSTITUCIÓNDURANTE DOS DIAS CONSECUTIVOS
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
EDITORA DEL CARIBE, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
87,320 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1808132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,500.00
18,500.00
0.00
13,320.00
87,320.00
87,320.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
PUBLICACION DE CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2024-0001 DURANTE DOS DIAS CONSECUTIVOS.
2
UD
43,660
46,250
92,500.00
20
18,500.00
0.00
18
13,320.00
87,320.00
87,320.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2024_4_29 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,384.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
122,384.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
122,384.46
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712760242608HiRnz
1
122,384.46
DOP
Vencido
Link