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.929914
Contract reference
SISALRIL-2024-00395
Contract description:
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES.
Type of Contract
Goods
Contract Start:
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2025 00:00:00
((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-11-SubastaInversa
Request Reference
SISALRIL-CCC-SI-2024-0001
Request Title
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES.
Description
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
COMPU-OFFICE SISALRIL-CCC-SI-2024-0001
Type of Contract
GoodsDominicana
Contract Value
1,416,060.36 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
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1968212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,051.15
0.00
216,009.21
0.00
1,650,000.00
1,416,060.36
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
7
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Tabletas
5
UD
250,000
200,431.05
1,002,155.25
0
0.00
0
18
180,387.95
0
0.00
1,250,000.00
1,182,543.20
4
43211711 - Escáneres
2.6.1.3.01
Escáner
10
UD
40,000
19,789.59
197,895.90
0
0.00
0
18
35,621.26
0
0.00
400,000.00
233,517.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO COMPU OFFICE.pdf
CUOTA COMPROMISO COMPU OFFICE.pdf
Download
CONTRATO COMPU OFFICE SISALRIL-CCC-SI-2024-0001.pdf
CONTRATO COMPU OFFICE SISALRIL-CCC-SI-2024-0001.pdf
Download
ACTA DE ADJUDICACION - SISALRIL-CCC-SI-2024-0001 FINAL.pdf
ACTA DE ADJUDICACION - SISALRIL-CCC-SI-2024-0001 FINAL.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
1,416,060.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,416,060.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS INFORMÁTICOS PARA USO DE LA SUPERINTENDENCIA DE SALUD Y RIESGOS LABORALES.
1,416,060.36
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SISALRIL-2024-00395
1
1,416,060.36
DOP
Vencido
CUOTA COMPROMISO COMPU OFFICE.pdf