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.917005
Contract reference
EGEHID-2024-00300
Contract description:
EGEHID-2024-00300
Type of Contract
Goods
Contract Start:
09/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
EGEHID-CCC-CP-2023-0041
Request Title
Adquisición de equipos tecnológicos para varias direcciones y gerencias de esta institución . Solicitado por la Dirección de Tecnología y Telemática.
Description
Adquisición de equipos tecnológicos para varias direcciones y gerencias de esta institución . Solicitado por la Dirección de Tecnología y Telemática.
Business Operation
Dirección de Tecnología y Telematica
Reply Reference
COFAXCOMP EGEHID41
Type of Contract
GoodsDominicana
Contract Value
262,691.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1878966 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,620.00
0.00
40,071.60
0.00
364,738.00
262,691.60
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
6
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop 15.6""
3
UD
68,086
51,740
155,220.00
0
0.00
155,220
18
27,939.60
0
0.00
204,258.00
183,159.60
4
23151602 - Trituradoras
2.6.5.2.01
Trituradora
2
UD
6,490
5,200
10,400.00
0
0.00
10,400
18
1,872.00
0
0.00
12,980.00
12,272.00
9
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
Laptop 15.6"" dedicada
1
UD
147,500
57,000
57,000.00
0
0.00
57,000
18
10,260.00
0
0.00
147,500.00
67,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONT COFAXCOMP E.I.R.L..pdf
CONT COFAXCOMP E.I.R.L..pdf
Download
Expediente Administrativo CP-2023-0041 (1).pdf
Expediente Administrativo CP-2023-0041 (1).pdf
Download
Expediente Administrativo CP-2023-0041 (1).pdf
Expediente Administrativo CP-2023-0041 (1).pdf
Download
Expediente Administrativo CP-2023-0041 (1).pdf
Expediente Administrativo CP-2023-0041 (1).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
262,691.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
12,272.00
DOP
----
View
2.6.1.3.01
250,419.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TOTAL
262,691.60
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EGEHID-CCC-CP-2023-0041
1
262,691.60
DOP
Vencido
Cuotas a Comprometer Cp0041.pdf