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.949931
Contract reference
JRFPFA-2025-00014
Contract description:
Adquisición de Equipos Informaticos
Type of Contract
Goods
Contract Start:
13/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2025 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-01-ComprasMenores
Request Reference
JRFPFA-DAF-CM-2025-0003
Request Title
Adquisición de Equipos Informaticos
Description
Adquisición
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Adquisición de Equipos Informaticos_EXT
Type of Contract
GoodsDominicana
Contract Value
377,523.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2006229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,935.00
0.00
57,588.30
0.00
339,780.00
377,523.30
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
2.6.1.3.01
Impresora Multifuncional Monocromática
1
UD
28,300
26,400
26,400.00
0.00
18
4,752.00
0.00
28,300.00
31,152.00
2
26121609 - Cable de redes
2.3.9.6.01
Impresora Multifuncional Inalámbrica
3
UD
22,360
19,470
58,410.00
0.00
18
10,513.80
0.00
67,080.00
68,923.80
3
26121609 - Cable de redes
2.3.9.6.01
Escáner de Documentos Dúplex
1
UD
65,000
61,875
61,875.00
0.00
18
11,137.50
0.00
65,000.00
73,012.50
4
43233004 - Software de si
(...)
43233004 - Software de sistema operativo
2.6.8.3.01
Computadora de escritorio completa.
3
UD
59,800
57,750
173,250.00
0.00
18
31,185.00
0.00
179,400.00
204,435.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-DAF-CM-2025-0003.pdf
Certificación existencia de fondos JRFPFA-DAF-CM-2025-0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/2/2025_4_20 p.m..Pdf
Download
Orden de Compras_14_2_2025_4_20 p.m. (1).Pdf
Orden de Compras_14_2_2025_4_20 p.m. (1).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
377,523.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
31,152.00
DOP
----
View
2.3.9.6.01
141,936.30
DOP
----
View
2.6.8.3.01
204,435.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
377,523.30
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
377,523.30
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-CM-2025-0003.pdf