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.910464
Contract reference
CEIRD-2024-00205
Contract description:
Insumos Tecnológicos para la Institución
Type of Contract
Goods
Contract Start:
31/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 17:00:00
((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
CEIRD-DAF-CM-2024-0041
Request Title
QJ- Insumos Tecnológicos para la Institución
Description
QJ- Insumos Tecnológicos para la Institución
Business Operation
SISTEMA YTECNOLOGIA
Reply Reference
CEIRD-DAF-CM-2024-0041
Type of Contract
GoodsDominicana
Contract Value
135,986.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,243.12
0.00
20,743.77
0.00
168,400.00
135,986.89
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
6
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
Displayport a HDMI CABLE (Ver especificaciones en la solicitud y TDR adjunto
6
UD
1,200
2,487.59
14,925.54
0.00
18
2,686.60
0.00
7,200.00
17,612.14
11
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresoras Multifuncional (Ver especificaciones y ficha tecnica adjunto)
3
UD
50,000
32,298.72
96,896.16
0.00
18
17,441.31
0.00
150,000.00
114,337.47
12
56101710 - Carritos o sop
(...)
56101710 - Carritos o soportes para proyectores
2.6.1.1.01
Base para Proyector metálica Ver ficha ecnica y TRD adjunto
2
UD
5,600
1,710.71
3,421.42
0.00
18
615.86
0.00
11,200.00
4,037.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPU-OFFICE DOMINCANA.pdf
COMPU-OFFICE DOMINCANA.pdf
Download
CUOTA COMPU OFFICE.pdf
CUOTA COMPU OFFICE.pdf
Download
Acta adjudicacion insumos Tecnológicos.pdf
Acta adjudicacion insumos Tecnológicos.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
135,986.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
17,612.14
DOP
----
View
2.6.1.1.01
4,037.28
DOP
----
View
2.6.1.3.01
114,337.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Insumos Tecnológicos para la Institución
135,986.89
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729623632386Trodm
1
135,986.89
DOP
Vencido
Link