Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.844390 
Contract referenceBomberos Pedro Brand-2024-00008 
Contract description:Compra de equipos de informatica para la institucion. 
Goods 
Contract Start:
22/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Bomberos Pedro Brand-DAF-CD-2024-0005 
Compra de equipos de informatica 
Compra de equipos de informatica para la institucion. 
almancen 
Grupo Calumar SRL bomb. Oferta 02_EXT 
GoodsDominicana 
160,350 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Autopista Duarte km 27 #72 10701 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1814831 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
135,889.830.0024,460.170.00160,350.00160,350.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43211503 - Computadores n(...)
2.6.1.3.01LAPTOP1UD94,00079,661.0279,661.020.001814,338.980.0094,000.0094,000.00
    
2
43211706 - Teclados
2.3.9.8.02TECLADO Y MOUSE INALAMBRICO3UD2,0001,694.925,084.760.0018915.260.006,000.006,000.02
    
3
43211706 - Teclados
2.3.9.8.02TECLADO Y MOUSE INALAMBRICO1UD3,2002,711.862,711.860.0018488.130.003,200.003,199.99
    
4
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS5UD7,0005,932.229,661.000.00185,338.980.0035,000.0034,999.98
    
5
39121011 - Fuentes ininte(...)
2.6.5.6.01UPS1UD17,80015,084.7515,084.750.00182,715.260.0017,800.0017,800.01
    
6
43211706 - Teclados
2.3.9.8.02TECLADO USB3UD800677.962,033.890.0018366.100.002,400.002,399.99
    
7
43211708 - Mouse o bola d(...)
2.3.9.2.01MOUSE USB3UD650550.851,652.550.0018297.460.001,950.001,950.01
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
160,350.00 DOP
 DOP
AccountValueAnnual Availability
2.6.1.3.0194,000.00  DOP----View
2.3.9.8.0211,600.00  DOP----View
2.6.5.6.0152,799.99  DOP----View
2.3.9.2.011,950.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Unico pago160,350.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713810164451fRbwK1160,350.00  DOPLink