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.883734
Contract reference
CONAPE-2024-00060
Contract description:
OMPUTADORAS Y EQUIPOS TECNOLOGICOS.
Type of Contract
Goods
Contract Start:
19/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-03-ComparacionDePrecios
Request Reference
CONAPE-CCC-CP-2024-0006
Request Title
COMPUTADORAS Y EQUIPOS TECNOLOGICOS
Description
COMPUTADORAS Y EQUIPOS TECNOLOGICOS
Business Operation
DPTO. TECNOLOGÍA
Reply Reference
COMPUTADORAS Y EQUIPOS TECNOLOGICOS CONAPE-CCC-CP-
Type of Contract
GoodsDominicana
Contract Value
226,383.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1872238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,850.72
0.00
0.00
34,533.13
435,400.00
226,383.85
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
10
43211608 - Equipo codific
(...)
43211608 - Equipo codificador y decodificador
2.6.1.3.01
Switch 48 puertos con PoE.Puertos / Interface: 48 RJ-45 autosensing 10/100/1000 Class 4 PoE ports (IEEE 802.3 Type 10BASE-T, IEEE 802.3u Type 100BASETX, IEEE 802.3ab Type 1000BASE-T);
2
UD
80,200
34,470.36
68,940.72
0.00
0.00
18
12,409.33
160,400.00
81,350.05
3
43211711 - Escáneres
2.6.1.3.01
Scanners
5
UD
55,000
24,582
122,910.00
0.00
0.00
18
22,123.80
275,000.00
145,033.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMPUS Y EQs 2024 - CECOMSA SRL.pdf
CONTRATO COMPUS Y EQs 2024 - CECOMSA SRL.pdf
Download
Certificacion de cuota Cecomsa.pdf
Certificacion de cuota Cecomsa.pdf
Download
Acta Apertura Sobre B Compus y EQs 2024.pdf
Acta Apertura Sobre B Compus y EQs 2024.pdf
Download
ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf
ACTA APROB. INFORME ECONOMICO COMPUS Y EQs 2024.pdf
Download
INFORME ECONOMICO COMPUTADORAS 2024.pdf
INFORME ECONOMICO COMPUTADORAS 2024.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
61,426.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
61,426.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPUTADORAS Y EQUIPOS TECNOLOGICOS.
61,426.64
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723474895795ONJhv
1
61,426.64
DOP
Vencido
Link