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.426424
Contract reference
MICM-2020-00166
Contract description:
Adquisición de (1) IPAD PRO 11, (1) Apple Smart Keyboard, (1) Apple pencil 2da generación, (1) Speck forro para Ipad PRO 11, para ser utilizado por el Sr. Ministro de este MICM.
Type of Contract
Goods
Contract Start:
04/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2020 14:00:00
((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
MICM-UC-CD-2020-0099
Request Title
Adquisición de (1) IPAD PRO 11, (1) Apple Smart Keyboard, (1) Apple pencil 2da generación, (1) Speck forro para Ipad PRO 11, para ser utilizado por el Sr. Ministro de este MICM.
Description
Adquisición de (1) IPAD PRO 11, (1) Apple Smart Keyboard, (1) Apple pencil 2da generación, (1) Speck forro para Ipad PRO 11, para ser utilizado por el Sr. Ministro de este MICM.
Business Operation
Dirección de gabinete
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
107,212.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero 306, Bella Vista. 9876 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.866037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,858.17
0.00
16,354.47
0.00
107,212.63
107,212.64
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
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Apple Ipad PRO 11¨ 256GB, WIFI.
1
UD
74,616.32
63,234.17
63,234.17
0.00
18
11,382.15
0.00
74,616.32
74,616.32
2
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Apple Smart keyboard.
1
UD
16,543.71
14,020.1
14,020.10
0.00
18
2,523.62
0.00
16,543.71
16,543.72
3
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Speck balance follo clear.
1
UD
4,307
3,650
3,650.00
0.00
18
657.00
0.00
4,307.00
4,307.00
4
43211606 - Kits de multim
(...)
43211606 - Kits de multimedia
2.6.1.3.01
Apple Pencil 2da generación.
1
UD
11,745.6
9,953.9
9,953.90
0.00
18
1,791.70
0.00
11,745.60
11,745.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventvo_04032020102829.PDF
Preventvo_04032020102829.PDF
Download
Contract Technical Document Mappings
Orden de Compras_4/3/2020_5_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
107,212.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
107,212.63
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
2020
1825
1
107,212.64
DOP
Vencido
Preventvo_04032020102829.PDF