1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1100014
Contract reference
DGAP-2024-00605
Contract description:
Adquisición de insumos informáticos
Type of Contract
Goods
Contract Start:
26/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 11:00:00
((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
DGAP-DAF-CM-2024-0100
Request Title
Adquisición de insumos informáticos
Description
Adquisición de insumos informáticos
Business Operation
Sub-Direccion de Tecnologia,DGA
Reply Reference
DGAP-DAF-CM-2024-0100
Type of Contract
GoodsDominicana
Contract Value
498,501.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio DGPTI-120-2024 D/F 5/04/2024 Cotización en form. num 33 D/F 10/07/2024 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1889920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
422,458.50
0.00
76,042.53
0.00
1,245,000.00
498,501.03
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
43191609 - Teléfonos de d
(...)
43191609 - Teléfonos de diadema
2.3.9.8.01
Headseats
200
UD
3,000
1,427.97
285,594.00
0.00
18
51,406.92
0.00
600,000.00
337,000.92
2
43211706 - Teclados
2.3.9.8.02
Teclados inalámbricos
100
UD
2,100
295.76
29,576.00
0.00
18
5,323.68
0.00
210,000.00
34,899.68
3
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
Mouse inalámbricos
100
UD
2,100
127.12
12,712.00
0.00
18
2,288.16
0.00
210,000.00
15,000.16
4
45121520 - Cámaras de web
2.6.2.3.01
Camaras web para PC
75
UD
3,000
1,261.02
94,576.50
0.00
18
17,023.77
0.00
225,000.00
111,600.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0100.pdf
Acta de adjudicacion 0100.pdf
Download
CCC 0100.pdf
CCC 0100.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2024_3_52 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
498,501.03
DOP
Budget Appropriation Value
498,501.03
DOP
Account
Value
Annual Availability
2.3.9.8.01
337,000.92
DOP
----
View
2.3.9.8.02
34,899.68
DOP
----
View
2.3.9.2.01
15,000.16
DOP
----
View
2.6.2.3.01
111,600.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de insumos informáticos
498,501.03
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SEP-2024-0671
1
498,501.03
DOP
Vencido
CCC 0100.pdf
2026
SEP-2024-0671
1
498,501.03
DOP
Aprobado
CCC 0100.pdf