1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.884169
Contract reference
OPRET-2024-00210
Contract description:
ADQUISICIÓN E INSTALACIÓN DE PANTALLA PARA LAPTOP ASIGNADA AL DEPARTAMENTO DE TECNOLOGÍA
Type of Contract
Goods
Contract Start:
28/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 10:00:00
((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
OPRET-DAF-CD-2024-0097
Request Title
ADQUISICIÓN E INSTALACIÓN DE PANTALLA PARA LAPTOP ASIGNADA AL DEPARTAMENTO DE TECNOLOGÍA
Description
ADQUISICIÓN E INSTALACIÓN DE PANTALLA PARA LAPTOP ASIGNADA AL DEPARTAMENTO DE TECNOLOGÍA
Business Operation
Departamento de Tecnología de la Información y Comunicaciones
Reply Reference
CECOMSA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,407.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
1-(PAN1443) Pantalla de remplazo para portátil DELL LCD/FHD/15.6¨ (0GHW1K) * P/N 1-(SERV00208) Cambio de Accesorios o partes (Santo Domingo)
Catalogue Items
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1
DO1.PCCNTR.1882589 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,820.00
0.00
1,587.60
0.00
10,407.60
10,407.60
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
1
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
ADQUISICIÓN E INSTALACIÓN DE PANTALLA PARA LAPTOP
1
UD
10,407.6
8,820
8,820.00
0.00
18
1,587.60
0.00
10,407.60
10,407.60
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_14/8/2024_2_23 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA NO 00210 CECOMSA SRL.pdf
ORDEN DE COMPRA NO 00210 CECOMSA SRL.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
10,407.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
10,407.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
total
10,407.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723649238071csD1h
1
10,407.60
DOP
Vencido
Link