1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.902124
Contract reference
INESDYC-2024-00111
Contract description:
Adquisición de equipos TIC para uso de la institución
Type of Contract
Goods
Contract Start:
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 00:00:00
((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
INESDYC-DAF-CM-2024-0009
Request Title
Adquisición de equipos TIC para uso de la institución
Description
Adquisición de equipos TIC para uso de la institución
Business Operation
Departamento de tecnología de la información
Reply Reference
INESDYC-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
336,919.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Indenpendencia No. 752 10103 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.1918838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,525.21
0.00
51,394.53
0.00
280,000.00
336,919.74
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
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
PC de escritorios completas (CPU, teclado, mouse, y monitor de 22”)
5
UD
55,000
56,546.97
282,734.85
0.00
18
50,892.27
0.00
275,000.00
333,627.12
20
43211701 - Equipo de lect
(...)
43211701 - Equipo de lectura de código de barras
2.6.1.3.01
Lector de código de barras
2
UD
2,500
1,395.18
2,790.36
0.00
18
502.26
0.00
5,000.00
3,292.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2024_1_17 p.m..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
106,200.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
57,984.03
DOP
----
View
2.6.2.1.01
46,262.28
DOP
----
View
2.3.9.6.01
1,953.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPOS TIC PARA USO DE ESTE INESDYC.
106,200.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722445367226QFPIY
1
106,200.30
DOP
Vencido
Link