1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.378525
Contract reference
MIMARENA-2019-00645
Contract description:
Adquisición de Equipos Informáticos los cuales serán utilizados en la Oficina del Parque Cotubanama en Bayahibe.
Type of Contract
Goods
Contract Start:
07/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:00:00
((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
MIMARENA-UC-CD-2019-0323
Request Title
Adquisición de Equipos Informáticos los cuales serán utilizados en la Oficina del Parque Cotubanama en Bayahibe.
Description
Adquisición de Equipos Informáticos los cuales serán utilizados en la Oficina del Parque Cotubanama en Bayahibe.
Business Operation
Coordinación Administrativa y Financiera
Reply Reference
NOVAVISTA EMPRESARIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperón esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA MIMARENA-2019-00646.
Catalogue Items
Back To Top
1
DO1.PCCNTR.768048 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,220.34
0.00
7,779.66
0.00
38,055.00
51,000.00
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
43211711 - Escáneres
2.6.1.3.01
SCANER.
1
UD
38,055
43,220.34
43,220.34
0.00
18
7,779.66
0.00
38,055.00
51,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6129.pdf
ACTA DE ADJUDICACION 6129.pdf
Download
CUOTA COMPROMISO 9163.pdf
CUOTA COMPROMISO 9163.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/10/2019_06_15 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
91,155.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
91,155.00
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
2016
EG1566479397551XamKb
7261
91,155.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf