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.856739
Contract reference
CONANI-2024-00051
Contract description:
ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION (EXCLUSIVO PARA MIPYMES)
Type of Contract
Goods
Contract Start:
31/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 15:00:00
((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
CONANI-DAF-CM-2024-0010
Request Title
ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION (EXCLUSIVO PARA MIPYMES)
Description
ADQUISICION DE HERRAMIENTAS TECNOLOGICAS PARA USO DE LA INSTITUCION
Business Operation
Departamento TIC
Reply Reference
COMPU-OFFICE CONANI-DAF-CM-2024-0010
Type of Contract
GoodsDominicana
Contract Value
17,376.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA 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.1833133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,725.64
0.00
2,650.61
0.00
238,080.00
17,376.25
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
6
43211706 - Teclados
2.3.9.8.02
Teclados para Computadoras
20
UD
3,000
246.27
4,925.40
0.00
18
886.57
0.00
60,000.00
5,811.97
7
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Alámbrico
20
UD
3,360
105.89
2,117.80
0.00
18
381.20
0.00
67,200.00
2,499.00
8
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse Inalámbrico
12
UD
4,200
246.27
2,955.24
0.00
18
531.94
0.00
50,400.00
3,487.18
9
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
Mouse Pad
80
UD
756
59.09
4,727.20
0.00
18
850.90
0.00
60,480.00
5,578.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2024-0010_0001.pdf
ACTA DE ADJUDICACION CM-2024-0010_0001.pdf
Download
ORDEN DE COMPRAS COMPU-OFFICE- CM-2024-0010.pdf
ORDEN DE COMPRAS COMPU-OFFICE- CM-2024-0010.pdf
Download
CUOTA COMPROMISO COMPU-OFFICE DOM. CM-0010.pdf
CUOTA COMPROMISO COMPU-OFFICE DOM. CM-0010.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
17,376.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,986.18
DOP
----
View
2.3.9.8.02
11,390.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
4
PAGO UNICO
17,376.25
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716908113346JsaC1
1
17,376.25
DOP
Vencido
Link