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.916864
Contract reference
APORDOM-2024-00213
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:
03/11/2025 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 (Autoridad Portuaria Dominicana)
Type of Contract
GoodsDominicana
Contract Value
154,661 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
03/11/2025 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:
07 - BANCO POPULAR DOMINICANO C. POR A. 000713470631 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-474573-3
Catalogue Items
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1
DO1.PCCNTR.1915179 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,661.00
0.00
0.00
0.00
212,500.00
154,661.00
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
22
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Discoduro Externo USB 3.1 de 2TB
20
UD
6,000
4,449.15
88,983.00
0.00
0.00
0.00
120,000.00
88,983.00
23
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
Discoduro Externo USB 3.1 de 4TB
10
UD
9,250
6,567.8
65,678.00
0.00
0.00
0.00
92,500.00
65,678.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO UXMAL.pdf
CUOTA COMPROMISO UXMAL.pdf
Download
CONTRATO UXMAL COMERCIAL S R L 0001.pdf
CONTRATO UXMAL COMERCIAL S R L 0001.pdf
Download
Acta de habilitado.pdf
Acta de habilitado.pdf
Download
Informe economico sobre B CP-06.pdf
Informe economico sobre B CP-06.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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