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.899812
Contract reference
INTABACO-2024-00127
Contract description:
COMPRA DE COMPUTADORAS Y TELEVISION PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
03/10/2024 11:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2024 09:00:00
((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
INTABACO-DAF-CM-2024-0021
Request Title
COMPRA DE COMPUTADORAS Y TELEVISION PARA USO DE LA INSTITUCION.
Description
COMPRA DE COMPUTADORAS Y TELEVISION PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE COMPUTADORAS Y TELEVISION PARA USO DE LA INSTITUCION.
Reply Reference
COMPRA DE COMPUTADORAS Y TELEVISION PARA USO DE LA
Type of Contract
GoodsDominicana
Contract Value
547,954.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 11:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1913217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
464,368.10
0.00
83,586.26
0.00
550,000.00
547,954.36
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA HP PRODESK 400 G7 i5/3.1GHZ/8GB RAM/256GB SSD/WIN 10
10
UD
55,000
46,436.81
464,368.10
0.00
18
83,586.26
0.00
550,000.00
547,954.36
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto del Registro Mercantil/Documento que avale el objeto social
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Enmienda de Adjudicacion.pdf
Enmienda de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/10/2024_1_54 p.m..Pdf
Download
CERTIFICADO CUOTA A COMPROMETER ITCORP.pdf
CERTIFICADO CUOTA A COMPROMETER ITCORP.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
547,954.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
547,954.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Itcorp Gongloss, SRL
547,954.36
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727965415228j78IL
1
547,954.36
DOP
Vencido
Link