1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865448
Contract reference
CAMARA CUENTAS-2024-00119
Contract description:
ADQUISICIÓN DE MONITORES PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
25/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2024 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
CAMARA CUENTAS-DAF-CM-2024-0011
Request Title
PCB-CM-3806 Y PCB-3836 ADQUISICIÓN DE MONITORES PARA USO DE LA INSTITUCIÓN
Description
PCB-CM-3806 Y PCB -3836 ADQUISICIÓN DE MONITORES PARA USO DE LA INSTITUCIÓN
Business Operation
Dirección de Tecnología de la Información
Reply Reference
CAMARA CUENTAS-DAF-CM-2024-0011-SINERGI
Type of Contract
GoodsDominicana
Contract Value
499,833.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1853627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,587.50
0.00
0.00
76,245.75
825,400.00
499,833.25
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
1
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitores 24" Full HD 1080 P (Para Tecnologia)
25
UD
15,000
9,012.5
225,312.50
0.00
0.00
18
40,556.25
375,000.00
265,868.75
2
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitores 24" Full HD 1080 P (Para Rec. Humanos)
1
UD
25,000
9,012.5
9,012.50
0.00
0.00
18
1,622.25
25,000.00
10,634.75
3
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitores 24" Full HD 1080 P (Para Analisis Presupuestario)
18
UD
19,800
9,012.5
162,225.00
0.00
0.00
18
29,200.50
356,400.00
191,425.50
4
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
Monitores 24" Full HD 1080 P (Para Planificacion y Desarrollo)
3
UD
23,000
9,012.5
27,037.50
0.00
0.00
18
4,866.75
69,000.00
31,904.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
OC-2520 SINERGIT S.A.pdf
OC-2520 SINERGIT S.A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
825,400.00
DOP
Budget Appropriation Value
825,400.00
DOP
Account
Value
Annual Availability
2.6.1.3.01
825,400.00
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
2016
1
1
825,400.00
DOP
Aprobado
certificacion 1_3836.pdf