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.917257
Contract reference
CORAAMOCA-2024-00107
Contract description:
ADQUISICION DE EQUIPOS INFORMATICOS y COMUNICACIONES
Type of Contract
Goods
Contract Start:
25/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2025 15:00:00
((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
CORAAMOCA-DAF-CM-2024-0043
Request Title
ADQUISICION DE EQUIPOS INFORMATICOS y COMUNICACIONES
Description
PARA DIFERENBTES OFICINAS DE LA INTITUCION Y LA DIRECCIOIN DE COMUNICACIONES.
Business Operation
Tecnología de la Información y Comunicación
Reply Reference
CORAAMOCA-DAF-CM-2024-0043
Type of Contract
GoodsDominicana
Contract Value
9,951 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1946642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,433.05
0.00
1,517.95
0.00
12,000.00
9,951.00
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
12
45121602 - Trípodes para
(...)
45121602 - Trípodes para cámaras
2.3.9.8.02
TRIPODE PARA CAMARA
1
UD
12,000
8,433.05
8,433.05
0.00
18
1,517.95
0.00
12,000.00
9,951.00
Attestation Documents
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Document
Document Name
CEDULA
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2024_1_19 p.m..Pdf
Download
ORDEN DE COMPRA OFFITEK.pdf
ORDEN DE COMPRA OFFITEK.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
1,066,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.3.01
240,000.00
DOP
----
View
2.6.4.3.01
40,000.00
DOP
----
View
2.3.9.8.02
12,000.00
DOP
----
View
2.6.5.6.01
55,000.00
DOP
----
View
2.6.5.5.01
160,000.00
DOP
----
View
2.3.9.2.01
4,000.00
DOP
----
View
2.6.2.1.01
15,800.00
DOP
----
View
2.6.1.3.01
540,000.00
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
EG1731090628053guF7C
1
1,066,800.00
DOP
Vencido
Link
2025
EG1741963570025j1D5e
2
22,455.39
DOP
Vencido
Link