1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927652
Contract reference
CONTRALORIA-2024-00423
Contract description:
ADQUISICION DE MEMORIAS Y PROTECTOR DE PANTALLA PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2024-0133
Request Title
ADQUISICION DE MEMORIAS Y PROTECTOR DE PANTALLA PARA USO DE LA INSTITUCION.
Description
ADQUISICION DE MEMORIAS Y PROTECTOR DE PANTALLA PARA USO DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
ADQUISICION DE MEMORIAS Y PROTECTOR DE PANTALLA PA
Type of Contract
GoodsDominicana
Contract Value
26,399.97 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
17/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2025 12:00:00
((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.1965444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,372.86
0.00
4,027.11
0.00
26,400.00
26,399.97
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
43201803 - Unidades de di
(...)
43201803 - Unidades de disco duro
2.3.9.2.01
MEMORIA SD 256 GB 200 MB/S V30
6
UD
4,400
3,728.81
22,372.86
0.00
18
4,027.11
0.00
26,400.00
26,399.97
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
cuota enfoque digital.pdf
cuota enfoque digital.pdf
Download
ORDEN DE COMPRA ENFOQUE DIGITAL.pdf
ORDEN DE COMPRA ENFOQUE DIGITAL.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
16,150.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
16,150.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
16,150.92
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734362231334kncjp
1
16,150.92
DOP
Vencido
Link
2025
EG1738595047160TAyMU
1
16,150.92
DOP
Vencido
Link