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.896323
Contract reference
IGNJJHM-2024-00041
Contract description:
Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)
Type of Contract
Goods
Contract Start:
23/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-02-ComprasDebajoUmbral
Request Reference
IGNJJHM-DAF-CD-2024-0033
Request Title
Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)
Description
Adquisición de baterías para drone, laptop, UPS y Cámara digital del Instituto Geográfico Nacional (IGNJJHM)
Business Operation
Departamento de Tecnologia
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
GoodsDominicana
Contract Value
41,388.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Baterías nuevas originales o genuina, no genéricas
Catalogue Items
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1
DO1.PCCNTR.1907018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,075.00
0.00
6,313.50
0.00
41,425.00
41,388.50
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
3
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para Dell Latitude 5580
2
UD
6,995
5,925
11,850.00
0.00
18
2,133.00
0.00
13,990.00
13,983.00
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para Dell Latitude E5470
3
UD
6,995
5,925
17,775.00
0.00
18
3,199.50
0.00
20,985.00
20,974.50
5
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Batería para Dell Inspiron 15-5558
1
UD
6,450
5,450
5,450.00
0.00
18
981.00
0.00
6,450.00
6,431.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra FORMATO 2.pdf
Orden de compra FORMATO 2.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
14682
Budget Total Value
41,388.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
41,388.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago baterias laptop
41,388.50
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727106826111K22aJ
1
41,388.50
DOP
Vencido
Link