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.923224
Contract reference
CES-2024-00028
Contract description:
Compra computadoras, mouse y headset
Type of Contract
Goods
Contract Start:
11/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-01-ComprasMenores
Request Reference
CES-DAF-CM-2024-0002
Request Title
COMPRA COMPUTADORAS
Description
COMPRA COMPUTADORAS, MOUSE Y HEADSET
Business Operation
Departamento Tecnología
Reply Reference
CES-DAF-CM-2024-0002
Type of Contract
GoodsDominicana
Contract Value
105,943.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1961143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,782.26
0.00
16,160.82
0.00
95,500.00
105,943.08
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
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
COMPUTADORA DE ESCRITORIO Ci7 / 5.20GHZ / 16GB / 1T SSD / NVIDIA RTX470 12GB / W11H (sin periféricos)
1
UD
90,000
85,538.98
85,538.98
0.00
18
15,397.02
0.00
90,000.00
100,936.00
4
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE Óptico USB
5
UD
700
413.54
2,067.70
0.00
18
372.19
0.00
3,500.00
2,439.89
5
43211708 - Mouse o bola d
(...)
43211708 - Mouse o bola de seguimiento para computador
2.3.9.2.01
MOUSE Óptico inalámbrico
1
UD
700
587.76
587.76
0.00
18
105.80
0.00
700.00
693.56
6
43191606 - Auriculares de
(...)
43191606 - Auriculares de teléfonos
2.3.9.8.02
HEADSET Ajustable, micrófono flexible, control de volumen
1
UD
1,300
1,587.82
1,587.82
0.00
18
285.81
0.00
1,300.00
1,873.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER RAMIREZ MOJICA.pdf
CUOTA A COMPROMETER RAMIREZ MOJICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2024_7_21 p.m..Pdf
Download
ORDEN DE COMPRA RAMIREZ MOJICA.pdf
ORDEN DE COMPRA RAMIREZ MOJICA.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
146,064.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
146,064.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Saldo
146,064.99
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0021-01
1
146,064.99
DOP
Vencido
CUOTA A COMPROMETER ALTERKNATIVA.pdf