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.855819
Contract reference
Bellas Artes-2024-00082
Contract description:
Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.
Type of Contract
Goods
Contract Start:
27/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2024 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
Bellas Artes-DAF-CM-2024-0022
Request Title
Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.
Description
Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.
Business Operation
TECNOLOGIA
Reply Reference
Bellas Artes-DAF-CM-2024-0022
Type of Contract
GoodsDominicana
Contract Value
903,451.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1836813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
765,636.60
0.00
137,814.59
0.00
922,500.00
903,451.19
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
Computadoras completas 13va generación sff, procesador Intel I5 o superior, memoria RAM de 16GB DDR4, disco duro SSD de 256GB o superior, Monitor Wide Screen de 22 pulgadas, Teclado y Mouse USB, Sistema Operativo Windows 11. Ver detalle en ficha técnica
15
UD
61,500
51,042.44
765,636.60
0.00
18
137,814.59
0.00
922,500.00
903,451.19
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_26/5/2024_6_34 p.m..Pdf
Download
OC ITCORP GONTGLOSS.pdf
OC ITCORP GONTGLOSS.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CUOTA GONGLOSS.pdf
CUOTA GONGLOSS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
903,451.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
903,451.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Adquisición de equipos y periféricos informáticos para diferentes departamentos de DGBA.
903,451.19
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716837093003yhmJ7
1
903,451.19
DOP
Vencido
Link