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.984714
Contract reference
CONTRALORIA-2025-00143
Contract description:
COMPRA DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/06/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2025-0011
Request Title
COMPRA DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN
Description
COMPRA DE INSUMOS TECNOLOGICOS PARA USO DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
CONTRALORIA-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
75,011.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((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.2037113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,569.00
0.00
11,442.42
0.00
193,000.00
75,011.42
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
5
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
Bulto para Proyector
6
UD
8,000
2,460.95
14,765.70
0.00
18
2,657.83
0.00
48,000.00
17,423.53
6
53121706 - Maletines para
(...)
53121706 - Maletines para computador
2.3.9.8.02
Mochila para laptop
50
UD
2,500
823.53
41,176.50
0.00
18
7,411.77
0.00
125,000.00
48,588.27
13
43211706 - Teclados
2.3.9.8.02
Teclado USB
20
UD
1,000
381.34
7,626.80
0.00
18
1,372.82
0.00
20,000.00
8,999.62
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
COMPROMISO JSP DOMINICAN.pdf
COMPROMISO JSP DOMINICAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2025_1_26 p.m..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
1,855,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
160,000.00
DOP
----
View
2.3.9.8.02
247,000.00
DOP
----
View
2.6.5.5.01
216,000.00
DOP
----
View
2.6.1.3.01
255,000.00
DOP
----
View
2.3.9.6.01
405,000.00
DOP
----
View
2.3.9.2.01
485,000.00
DOP
----
View
2.3.7.2.99
10,000.00
DOP
----
View
2.6.2.1.01
70,000.00
DOP
----
View
2.6.2.3.01
7,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741975948506v10f1
23
1,279,412.82
DOP
Vencido
Link