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.924323
Contract reference
CORPHOTEL-2024-00082
Contract description:
COMPRAS DE COMPUTADORAS DE ESCRITORIOS PARA EL USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
12/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORPHOTEL-DAF-CD-2024-0062
Request Title
COMPRAS DE COMPUTADORAS DE ESCRITORIOS PARA EL USO DE LA INSTITUCIÓN
Description
COMPRAS DE COMPUTADORAS DE ESCRITORIOS PARA EL USO DE LA INSTITUCIÓN
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
COMPRAS DE COMPUTADORAS DE ESCRITORIOS PARA EL USO
Type of Contract
GoodsDominicana
Contract Value
205,469.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,126.55
0.00
31,342.78
0.00
174,126.55
205,469.33
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
MONITORES DE COMPUTADORAS
5
UD
7,166.84
7,166.84
35,834.20
0.00
18
6,450.16
0.00
35,834.20
42,284.36
2
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
CPU DE COMPUTADORA
5
UD
27,658.47
27,658.47
138,292.35
0.00
18
24,892.62
0.00
138,292.35
163,184.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Compra.pdf
Orden de Compra.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
205,469.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
205,469.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
205,469.33
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DADFI2000
1
205,469.33
DOP
Vencido
CUOTA COMPROMETER.pdf