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.917838
Contract reference
CONTRALORIA-2024-00382
Contract description:
CONTRATCIÓN DE SERVICIOS Y ADQUISICIÓN DE ARTICULOS TECNOLOGICO, PARA USO EN LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
28/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2025 14:00:00
((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
CONTRALORIA-DAF-CM-2024-0068
Request Title
CONTRATCIÓN DE SERVICIOS Y ADQUISICIÓN DE ARTICULOS TECNOLOGICO, PARA USO EN LA INSTITUCIÓN
Description
CONTRATCIÓN DE SERVICIOS Y ADQUISICIÓN DE ARTICULOS TECNOLOGICO, PARA USO EN LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2024-0068
Type of Contract
GoodsDominicana
Contract Value
34,956.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1948250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,624.00
0.00
5,332.32
0.00
133,477.48
34,956.32
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
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
SFP-TRAN-QSFP 40GB (4-SP-CABLE-FS-QSFP+5 40GE QSFP+ Passive Direct Attach Cable, 5m for Systems with QSFP+ slots)
4
UD
23,417.1
4,778
19,112.00
0.00
18
3,440.16
0.00
93,668.40
22,552.16
2
39121429 - Conector de fi
(...)
39121429 - Conector de fibra óptica
2.3.9.6.01
SFP-TRAN-QSFP 40GB (4-SP-CABLE-FS-QSFP+1 40GE QSFP+ Passive Direct Attach Cable, 1m for Systems with QSFP+ slots)
4
UD
9,952.27
2,628
10,512.00
0.00
18
1,892.16
0.00
39,809.08
12,404.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .pdf
Download
INFORME DEFINITIVO DE LA OFERTA TECNICA.pdf
INFORME DEFINITIVO DE LA OFERTA TECNICA.pdf
Download
CUOTA OFFITEK.pdf
CUOTA OFFITEK.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2024_1_18 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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,199.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,199.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
4,199.62
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17325611064452tGxg
1
4,199.62
DOP
Vencido
Link