ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.853895
Contract reference	AYUNTAMIENTO MOCA-2024-00066
Contract description:	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract	Goods
Contract Start:	20/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO MOCA-DAF-CD-2024-0023
Request Title	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Description	ADQUISICION EQUIPOS INFORMATICOS PARA SER UTILIZADO EN DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL
Business Operation	Departamento de Cómputos
Reply Reference	PETERCOM_EXT
Type of Contract	GoodsDominicana
Contract Value	126,384.82 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1833121 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
107,105.79	0.00	19,279.03	0.00	106,653.71	126,384.82

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

43212104 - Impresoras de (...)

2.6.1.3.01

CERRADURA ELECTROMAGNETICA 180KG

3,347.46

0.00

602.54

0.00

3,347.46

3,950.00

43211507 - Computadores d(...)

2.6.1.3.01

COMPUTADORA

16,525.42

16,525.43

33,050.86

0.00

5,949.15

0.00

33,050.84

39,000.01

43211901 - Monitores para(...)

2.6.1.3.01

MONITOR FLAT LCD 19

3,347.46

6,694.92

0.00

1,205.09

0.00

6,694.92

7,900.01

43211708 - Mouse o bola d(...)

2.3.9.2.01

MOUSE OPTICO

241.53

483.06

0.00

86.95

0.00

483.06

570.01

43211608 - Equipo codific(...)

2.6.1.3.01

BOTON NO TOUCH INFRARROJO 2X4

3,008.47

3,008.48

0.00

541.53

0.00

3,008.47

3,550.01

43211608 - Equipo codific(...)

2.6.1.3.01

DIFERENCIA BOTON NO TOUCH INFRARROJO 2X4

847.46

0.00

152.54

0.00

847.46

1,000.00

43211608 - Equipo codific(...)

2.6.1.3.01

FUENTE PARA CAMARA 12V 3AMP CERRADA

380.51

830.51

0.00

149.49

0.00

380.51

980.00

43211507 - Computadores d(...)

2.6.1.3.01

BEEPER GENERICO PARA PUERTA

406.78

0.00

73.22

0.00

406.78

480.00

43211507 - Computadores d(...)

2.6.1.3.01

LLAVERO KEYTAG ID PROXIMIDAD

84.75

0.00

15.26

0.00

84.75

100.01

43211507 - Computadores d(...)

2.6.1.3.01

ROUTER WIRELESS

9,025.42

9,025.43

0.00

1,624.58

0.00

9,025.42

10,650.01

43211507 - Computadores d(...)

2.6.1.3.01

CABLE UTP CAT PARA RED

9.28

324.80

0.00

58.46

0.00

324.80

383.26

43211507 - Computadores d(...)

2.6.1.3.01

IMPRESORA

14,025.42

14,025.43

28,050.86

0.00

5,049.15

0.00

28,050.84

33,100.01

43211507 - Computadores d(...)

2.6.1.3.01

UPS

2,330.51

4,661.02

0.00

838.98

0.00

4,661.02

5,500.00

43211706 - Teclados

2.3.9.8.02

TECLADO

326.27

326.28

652.56

0.00

117.46

0.00

652.54

770.02

43211802 - Almohadillas ((...)

2.3.9.8.02

MOUSE PAD

84.75

169.50

0.00

30.51

0.00

169.50

200.01

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE DE MONITOR VGA

360.17

720.34

0.00

129.66

0.00

720.34

850.00

43211902 - Paneles o moni(...)

2.6.1.3.01

CABLE POWER STANDAR

84.75

339.00

0.00

61.02

0.00

339.00

400.02

43211608 - Equipo codific(...)

2.6.1.3.01

TARJETA DE ACCESO MAGNETICA FINA PARA PUERTA

200

72.03

72.04

14,408.00

0.00

2,593.44

0.00

14,406.00

17,001.44

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
COMPROMISO 6320240520.pdf	COMPROMISO 6320240520.pdf	Download
Contract Technical Document Mappings	Orden de Compras_20/5/2024_5_41 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

126,384.82 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	570.01 DOP	----	View
2.6.1.3.01	124,844.78 DOP	----	View
2.3.9.8.02	970.03 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO PETER COM	126,384.82 DOP	Junio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	0063	1	126,383.25 DOP	Vencido	COMPROMISO 6320240520.pdf