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.917375
Contract reference
DIECOM-2024-00134
Contract description:
Adquisición de Equipos Tecnológicos, para las direcciones de la DIECOM, proceso dirigido a MiPymes, 4to trimestre.
Type of Contract
Goods
Contract Start:
26/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
DIECOM-DAF-CM-2024-0020
Request Title
Adquisición de Equipos Tecnológicos, para las direcciones de la DIECOM, proceso dirigido a MiPymes, 4to trimestre.
Description
Adquisición de Equipos Tecnológicos, para las direcciones de la DIECOM, proceso dirigido a MiPymes, 4to trimestre.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
DIECOM-DAF-CM-2024-0020
Type of Contract
GoodsDominicana
Contract Value
174,353.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1946317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,353.52
0.00
0.00
0.00
163,200.00
174,353.52
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
7
43232202 - Software de ma
(...)
43232202 - Software de manejo de documentos
2.6.8.3.01
Software de manejo de documentos PDF
12
UD
13,600
14,529.46
174,353.52
0.00
0
0.00
0.00
163,200.00
174,353.52
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_21/11/2024_5_07 p.m..Pdf
Download
ORDEN FIRMADA FL BETANCES.pdf
ORDEN FIRMADA FL BETANCES.pdf
Download
CUOTA A COMPROMETE FL BETANCES.pdf
CUOTA A COMPROMETE FL BETANCES.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
283,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
119,900.00
DOP
----
View
2.6.8.3.01
163,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17308233323810CtnL
5
294,254.00
DOP
Vencido
Link
2025
EG1737742234942xiD60
1
10,551.56
DOP
Vencido
Link