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.866380
Contract reference
CONTRALORIA-2024-00158
Contract description:
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2024 00:00:00
((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
CONTRALORIA-DAF-CM-2024-0030
Request Title
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE INSUMOS TECNOLÓGICOS PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2024-0030/CENTROXPERT
Type of Contract
GoodsDominicana
Contract Value
39,264.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1852703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,274.70
0.00
5,989.44
0.00
39,700.00
39,264.14
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
12
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Adaptador Usb A Rj45
20
UD
910
623.24
12,464.80
0.00
18
2,243.66
0.00
18,200.00
14,708.46
13
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Adaptadores Vga A Hdmi
10
UD
950
710.5
7,105.00
0.00
18
1,278.90
0.00
9,500.00
8,383.90
16
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse
30
UD
400
456.83
13,704.90
0.00
18
2,466.88
0.00
12,000.00
16,171.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,658,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
558,000.00
DOP
----
View
2.3.9.6.01
171,700.00
DOP
----
View
2.3.7.2.99
8,000.00
DOP
----
View
2.2.5.9.01
30,000.00
DOP
----
View
2.6.2.1.01
40,000.00
DOP
----
View
2.3.9.8.02
167,500.00
DOP
----
View
2.6.5.5.01
460,000.00
DOP
----
View
2.6.1.3.01
222,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717779672993Zl3G2
19
1,160,793.54
DOP
Vencido
Link