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.902868
Contract reference
INAGUJA-2024-00175
Contract description:
Adquisición de Equipos Computacionales Para Uso Institucional, Destinado a Mipyme.
Type of Contract
Goods
Contract Start:
18/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-DAF-CD-2024-0088
Request Title
Adquisición de Equipos Computacionales Para Uso Institucional, Destinado a Mipyme.
Description
Adquisición de Equipos Computacionales Para Uso Institucional, Destinado a Mipyme.
Business Operation
División Administrativa
Reply Reference
PROPUESTA TECNICA Y ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
137,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1921211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,949.14
0.00
21,050.85
0.00
137,999.99
137,999.99
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
43201503 - Procesadores d
(...)
43201503 - Procesadores de unidad de procesamiento central cpu
2.6.1.3.01
CPU CORE 15 6TH SMALL,TECLADO MIX USB,CABLES GENERICO VGA US,CABLES GENERICOS POWER COLD US.
3
UD
18,073.33
15,316.38
45,949.14
0.00
18
8,270.85
0.00
54,219.99
54,219.99
2
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.6.1.3.01
DISCO DURO 1 TB PARA PC
3
UD
4,130
3,500
10,500.00
0.00
18
1,890.00
0.00
12,390.00
12,390.00
3
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
LAPTOP CORE 158 TH
2
UD
18,880
16,000
32,000.00
0.00
18
5,760.00
0.00
37,760.00
37,760.00
4
43211902 - Paneles o moni
(...)
43211902 - Paneles o monitores de pantalla de cristal líquido lcd
2.6.1.3.01
MONITORES DE 18 PULGADAS LED
3
UD
11,210
9,500
28,500.00
0.00
18
5,130.00
0.00
33,630.00
33,630.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
8.Acta Simple de Adjudicacion.pdf
8.Acta Simple de Adjudicacion.pdf
Download
11.Orden de Compra.pdf
11.Orden de Compra.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
137,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
137,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
137,999.99
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728934091418dwDBF
1
137,999.99
DOP
Vencido
Link