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.914362
Contract reference
APORDOM-2024-00208
Contract description:
Adquisición de Materiales Tecnológicos para uso de APORDOM
Type of Contract
Goods
Contract Start:
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2025 00:00:00
((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-03-ComparacionDePrecios
Request Reference
APORDOM-CCC-CP-2024-0006
Request Title
Adquisición de Materiales Tecnológicos para uso de APORDOM
Description
Adquisición de Materiales Tecnológicos para uso de APORDOM
Business Operation
Direccion de Tecnologia
Reply Reference
APORDOM-CCC-CP-2024-0006
Type of Contract
GoodsDominicana
Contract Value
192,708.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1915174 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,312.10
0.00
29,396.18
0.00
263,000.00
192,708.28
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
26121609 - Cable de redes
2.3.9.6.01
pach core 1 pie cat 6 ulra fino, para data center
200
UD
160
64.86
12,972.00
0.00
18
2,334.96
0.00
32,000.00
15,306.96
2
26121609 - Cable de redes
2.3.9.6.01
pach core 3 pie cat 6 ulra fino azul, para data center
200
UD
160
91.95
18,390.00
0.00
18
3,310.20
0.00
32,000.00
21,700.20
3
26121609 - Cable de redes
2.3.9.6.01
pach core 3 pie cat 6 ulra fino Rojo, para data center
200
UD
160
91.95
18,390.00
0.00
18
3,310.20
0.00
32,000.00
21,700.20
4
26121609 - Cable de redes
2.3.9.6.01
pach core 3 pie cat 6 ulra fino blanco, para data center
200
UD
160
91.95
18,390.00
0.00
18
3,310.20
0.00
32,000.00
21,700.20
5
26121609 - Cable de redes
2.3.9.6.01
pach core 10 pie cat 6 ulra fino, para data center
200
UD
200
155.09
31,018.00
0.00
18
5,583.24
0.00
40,000.00
36,601.24
7
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
Jack Cat 6 blanco
400
UD
150
126.27
50,508.00
0.00
18
9,091.44
0.00
60,000.00
59,599.44
8
43222610 - Concentradores
(...)
43222610 - Concentradores o hubs de servicio de red
2.6.5.5.01
jazck Cat 6A blanco
100
UD
200
106.78
10,678.00
0.00
18
1,922.04
0.00
20,000.00
12,600.04
11
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
Memoria USB 3.1 de 64GB
10
UD
1,500
296.61
2,966.10
0.00
18
533.90
0.00
15,000.00
3,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OFFITEK S R L 0001.pdf
CONTRATO OFFITEK S R L 0001.pdf
Download
Cuota a Comprometer Offitek.pdf
Cuota a Comprometer Offitek.pdf
Download
Acta de habilitado.pdf
Acta de habilitado.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Informe economico sobre B CP-06.pdf
Informe economico sobre B CP-06.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
49,932.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
43,117.20
DOP
----
View
2.6.5.5.01
6,815.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Materiales Tecnológicos para uso de APORDOM
49,932.88
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
APORDOM-CCC-CP-2024-0006
1
49,932.88
DOP
Vencido
Cuota a Comprometer Itcorp.pdf