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.860422
Contract reference
GCPS-2024-00216
Contract description:
ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO DEL PERSONAL TECNICO PROFESIONAL
Type of Contract
Goods
Contract Start:
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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
GCPS-DAF-CM-2024-0088
Request Title
ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO DEL PERSONAL TECNICO PROFESIONAL
Description
ADQUISICION DE MATERIALES TECNOLOGICOS PARA USO DEL PERSONAL TECNICO PROFESIONAL
Business Operation
RRHH CTC.
Reply Reference
GCPS-DAF-CM-2024-0088 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
562,764.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1816923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
476,919.12
0.00
85,845.44
0.00
924,800.00
562,764.56
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
43211706 - Teclados
2.3.9.8.02
Teclados
872
UD
500
339.67
296,192.24
0.00
18
53,314.60
0.00
436,000.00
349,506.84
2
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse o bola de seguimiento para computador
872
UD
400
152.54
133,014.88
0.00
18
23,942.68
0.00
348,800.00
156,957.56
3
43211609 - Concentrador d
(...)
43211609 - Concentrador de bus serial universal o conectores
2.3.9.8.02
Concentrador de bus serial universal o conectores
200
UD
700
238.56
47,712.00
0.00
18
8,588.16
0.00
140,000.00
56,300.16
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_30/4/2024_3_50 p.m..Pdf
Download
acta de adjudicacion 0088.pdf
acta de adjudicacion 0088.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
562,764.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
156,957.56
DOP
----
View
2.3.9.8.02
405,807.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
562,764.56
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714505559008UfvkF
1
562,764.56
DOP
Vencido
Link