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.940563
Contract reference
CGLEA-2025-00020
Contract description:
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Type of Contract
Goods
Contract Start:
18/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2025 10:00:00
((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
CGLEA-DAF-CD-2025-0022
Request Title
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Description
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE TECNOLOGIA
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ACCESORIOS INFORMÁTICOS PARA EL AREA DE
Type of Contract
GoodsDominicana
Contract Value
174,109 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1986306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,550.00
0.00
26,559.00
0.00
147,550.00
174,109.00
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
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
DISCO DURO SSD 256 GB
7
UD
2,550
2,550
17,850.00
0.00
18
3,213.00
0.00
17,850.00
21,063.00
2
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
MEMORIA 8GB DDR3 12800 UDIMM 1600MHZ
10
UD
1,700
1,700
17,000.00
0.00
18
3,060.00
0.00
17,000.00
20,060.00
3
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
MANTILLA 244 GENERICO
15
UD
1,600
1,600
24,000.00
0.00
18
4,320.00
0.00
24,000.00
28,320.00
4
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
MANTILLA 6160 GENERICO
8
UD
1,600
1,600
12,800.00
0.00
18
2,304.00
0.00
12,800.00
15,104.00
5
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
ROLO PRESION 244 GENERICO
15
UD
3,300
3,300
49,500.00
0.00
18
8,910.00
0.00
49,500.00
58,410.00
6
60121709 - Mantillas para
(...)
60121709 - Mantillas para huecograbado o litografía
2.3.9.4.01
ROLO PRESION 6160 GENERICO
8
UD
3,300
3,300
26,400.00
0.00
18
4,752.00
0.00
26,400.00
31,152.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/1/2025_4_25 p.m..Pdf
Download
ORDEN 0022.pdf
ORDEN 0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,109.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
174,109.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
174,109.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
174,109.00
DOP
Vencido
CSI.pdf