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.899218
Contract reference
INTRANT-2024-00111
Contract description:
Adquisición de Baterías de Drones y Discos Duros Externos para uso del INTRANT. Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
04/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 18:00:00
((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
INTRANT-DAF-CD-2024-0022
Request Title
Adquisición de Baterías de Drones y Discos Duros Externos para uso del INTRANT. Exclusivo para Mipymes.
Description
Adquisición de Baterías de Drones y Discos Duros Externos para uso del INTRANT. Exclusivo para Mipymes. .
Business Operation
Dirección de Comunicacione
Reply Reference
Oferta OnmiSolutions_EXT
Type of Contract
GoodsDominicana
Contract Value
219,397.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1907607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,929.91
0.00
33,467.38
0.00
222,000.00
219,397.29
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Disco Duro SSD 500 GB
1
UD
4,000
3,358.05
3,358.05
0.00
18
604.45
0.00
4,000.00
3,962.50
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Discos Duros Externos 1TB
4
UD
5,500
4,631.7
18,526.80
0.00
18
3,334.82
0.00
22,000.00
21,861.62
3
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Discos Duros Externos 5TB
2
UD
14,000
10,994.53
21,989.06
0.00
18
3,958.03
0.00
28,000.00
25,947.09
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Baterías para drones 3850mAH
10
UD
16,800
14,205.6
142,056.00
0.00
18
25,570.08
0.00
168,000.00
167,626.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 33-2024 .pdf
Acta de Adjudicación 33-2024 .pdf
Download
Cuota Omnisolutions.pdf
Cuota Omnisolutions.pdf
Download
INTRANT-2024-00111 Omnisolutions SRL.pdf
INTRANT-2024-00111 Omnisolutions SRL.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
222,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
54,000.00
DOP
----
View
2.3.9.6.01
168,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726860870471TtVFO
3
219,397.29
DOP
Vencido
Link
2025
EG1751052898534uGNDQ
1
2.00
DOP
Vencido
Link