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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856642
Contract reference
GANADERIA-2024-00040
Contract description:
ADQUISICIÓN DE UPS Y SCANNER PARA LA DIVISIÓN DE TÉCNOLOGIA DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
29/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 16:00:00
((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
GANADERIA-DAF-CM-2024-0007
Request Title
ADQUISICIÓN DE UPS Y SCANNER PARA LA DIVISIÓN DE TÉCNOLOGIA DE ESTA DIGEGA.
Description
ADQUISICIÓN DE UPS Y SCANNER PARA LA DIVISIÓN DE TÉCNOLOGIA DE ESTA DIGEGA.
Business Operation
DIVISIÓN DE TÉCNOLOGIA.
Reply Reference
GANADERIA-DAF-CM-2024-0007
Type of Contract
GoodsDominicana
Contract Value
359,691.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE UPS Y SCANNER PARA LA DIVISIÓN DE TÉCNOLOGIA DE ESTA DIGEGA. Com: Ing. Junior de La Cruz, Asistente Del Director General y Enc. División De Técnologia, D/F: 150/02/2024 SC-2024-034 SC-2
Catalogue Items
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1
DO1.PCCNTR.1830125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,823.00
0.00
54,868.14
0.00
218,300.00
359,691.14
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
39121009 - Reguladores el
(...)
39121009 - Reguladores eléctricos o de potencia
2.3.9.6.01
UPS
100
UD
2,183
3,048.23
304,823.00
0.00
18
54,868.14
0.00
218,300.00
359,691.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTAS.pdf
ACTAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2024_3_50 p.m..Pdf
Download
Orden Itcorcp.pdf
Orden Itcorcp.pdf
Download
Cuota IT Corp.pdf
Cuota IT Corp.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
298,889.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
298,889.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE UPS Y SCANNER PARA LA DIVISIÓN DE TÉCNOLOGIA DE ESTA DIGEGA.
298,889.99
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716989827561xPrcy
1
298,889.99
DOP
Vencido
Link