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.867772
Contract reference
AMR-2024-00020
Contract description:
COMPRA DE ARTICULOS TECNOLOGICOS
Type of Contract
Goods
Contract Start:
03/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2024 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AMR-DAF-CD-2024-0005
Request Title
COMPRA DE ARTICULOS TECNOLOGICOS
Description
COMPRA DE ARTICULOS TECNOLOGICOS
Business Operation
Tecnologia
Reply Reference
Oferta económica de aza tecnología _EXT
Type of Contract
GoodsDominicana
Contract Value
192,744.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Eugenio A. Miranda. No.54 YUMA 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.1857410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,343.18
0.00
29,401.79
0.00
191,725.00
192,744.97
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
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
COMBO DE TECLADO Y MOUSE
15
UD
455
385.59
5,783.85
0.00
18
1,041.09
0.00
6,825.00
6,824.94
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
CPU I7 6TA
10
UD
12,500
10,593.22
105,932.20
0.00
18
19,067.80
0.00
125,000.00
125,000.00
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
MONITOR DE 24
5
UD
7,500
6,355.93
31,779.65
0.00
18
5,720.34
0.00
37,500.00
37,499.99
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
ADAPTADOR DISPLAY
5
UD
350
296.61
1,483.05
0.00
18
266.95
0.00
1,750.00
1,750.00
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
CABLE HDMI
3
UD
150
423.73
1,271.20
0.00
18
228.82
0.00
450.00
1,500.02
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
CAJA DE EFECTIVO
1
UD
2,350
1,991.53
1,991.53
0.00
18
358.48
0.00
2,350.00
2,350.01
1
44102906 - Kits de limpie
(...)
44102906 - Kits de limpieza de computadores o equipos de oficina
2.3.9.2.01
DISCO DURO 5TB
2
UD
8,925
7,550.85
15,101.70
0.00
18
2,718.31
0.00
17,850.00
17,820.01
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_2/7/2024_1_56 p.m..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
192,744.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
192,744.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de articulos
192,744.97
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
192,744.97
DOP
Vencido
certificacion de fondo.pdf