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.875188
Contract reference
PRO CONSUMIDOR-2024-00092
Contract description:
ADQUISICIÓN DE SUMINISTROS TECNOLÓGICOS
Type of Contract
Goods
Contract Start:
25/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 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
PRO CONSUMIDOR-DAF-CM-2024-0008
Request Title
ADQUISICIÓN DE SUMINISTROS TECNOLÓGICOS.
Description
ADQUISICIÓN DE SUMINISTROS TECNOLÓGICOS.
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
PRO CONSUMIDOR-DAF-CM-2024-0008_EXT
Type of Contract
GoodsDominicana
Contract Value
21,868.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1852658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,533.00
0.00
3,335.94
0.00
29,000.00
21,868.94
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
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA Ver especificaciones técnicas
20
UD
400
32.9
658.00
0.00
18
118.44
0.00
8,000.00
776.44
6
43211706 - Teclados
2.3.9.8.02
Teclado USB Alfanumérico Ver especificaciones técnicas.
25
UD
400
275
6,875.00
0.00
18
1,237.50
0.00
10,000.00
8,112.50
8
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
Memoria RAM DD3 8 GB. Ver especificaciones técnicas.
10
UD
750
700
7,000.00
0.00
18
1,260.00
0.00
7,500.00
8,260.00
14
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
Terminales RJ45 Ver especificaciones técnicas.
10
UD
350
400
4,000.00
0.00
18
720.00
0.00
3,500.00
4,720.00
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 Servicio_25/7/2024_2_06 p.m..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
21,868.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,496.44
DOP
----
View
2.3.9.2.01
8,260.00
DOP
----
View
2.3.9.8.02
8,112.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago unico
21,868.94
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17219170169429vcQK
1
21,868.94
DOP
Vencido
Link